What are the responsibilities and job description for the Senior Tax Analyst position at Sherpa | Recruiting, Staffing & Consulting?
Compensation: To $125K.
Job Overview – Senior Tax Analyst – 33503
Are you ready to level up in your Accounting career? We're looking for a Senior Tax Analyst who will play a key role in tax compliance, reporting, and planning efforts. This individual will analyze financial data, ensure compliance with federal and state tax laws, and contribute to strategic tax initiatives.
Requirements
Workplace Policy:
Seniority Level: Associate
Linked In Poster:
About Our Process
Job Overview – Senior Tax Analyst – 33503
Are you ready to level up in your Accounting career? We're looking for a Senior Tax Analyst who will play a key role in tax compliance, reporting, and planning efforts. This individual will analyze financial data, ensure compliance with federal and state tax laws, and contribute to strategic tax initiatives.
Requirements
- Analyze financial statements to determine book-to-tax adjustments.
- Prepare federal and state corporate income tax workpapers and filings.
- Assist with the consolidation of the company’s federal income tax return.
- Support the preparation and review of S Corporation and partnership tax returns.
- Calculate quarterly taxable income estimates and prepare estimated tax payments.
- Review international tax packages submitted by local country controllers.
- Assist in budgeting and forecasting key tax metrics.
- Support income tax audits and respond to inquiries from tax authorities.
- Contribute to the preparation of the company’s tax provision under ASC 740.
- Conduct scenario planning and modeling for business expansion or restructuring.
- Research complex tax issues and draft technical memoranda.
- Identify and implement process improvements for tax reporting and compliance.
- Participate in special projects and ad-hoc tax planning initiatives.
- Bachelor’s degree in Accounting required; a Master’s in Taxation is a plus.
- CPA certification preferred.
- 3–4 years of experience in public accounting or a corporate tax department of a large company.
- Strong knowledge of U.S. federal corporate and partnership tax regulations.
- Experience with tax compliance, ASC 740, and tax research.
Workplace Policy:
Seniority Level: Associate
Linked In Poster:
About Our Process
- We will notify you if you are selected as a candidate for this role. If not, but you fit our specializations, we'll consider you for future openings, and encourage you to apply for other Sherpa roles you're qualified for/interested in.
- Non-Local Candidates: Please note that you are competing with local candidates who don’t require relocation expenses and can start quickly, so let us know if you have plans to move to the area soon.
- Candidates for all Sherpa opportunities must be authorized to work in the United States.
- Sherpa is an Equal Opportunity Employer.
Salary : $125,000
