What are the responsibilities and job description for the Senior Tax Analyst position at Seres Smith Consulting?
Senior Tax Analyst
· Review and maintain schedule of monthly, quarterly, and annual federal and state income tax filings· Review and maintain checklist showing completion and filing dates for all federal and state income tax filings
· Review and Analysis of information for filing of annual federal and state income tax returns
· Review monthly reconciliation to general ledger tax accounts
· Manage research and support for corporate income tax federal and state tax audits
· Manage research and support for corporate income tax federal and state notices
· Review information for any income tax amendments
· Prepare quarterly federal and state tax forecast
· Review annual forecast for income tax accrual by entity by jurisdiction
· Identify legal tax savings recommendations and corporate tax strategies
· Keep up to date and analyze impact of new tax law
· Assist in additional US and foreign general tax research and reconciliation where needed
· Perform other related duties as assigned by management
Preferred skill set:
- Bachelors degree in accounting or equivalent experience.
- Must have strong analytical skills and be comfortable with creating report queries to extract data to Excel for manipulation and reporting.
- Ability to perform mathematical computations accurately, as well as the ability to identify and correct errors.
- Must possess sufficient interpersonal skills to effectively interact with persons inside and outside the company.
- Strong decision making skills
- Work under stress, meet deadlines, and handle multiple priorities
- Five or more years of experience with corporate income tax preparation and analysis required.
- Ability to research, analyze, and retrieve data necessary to complete duties.
- Strong organizational skills and attention to detail.
