Position Title: Senior Tax Analyst – Income Tax Compliance and Accounting

Job Type: [Full-Time]

Department: Tax

Reports to: Tax Manager

Job Summary:

We are seeking a highly skilled and motivated Senior Tax Analyst to join our tax department. This position will be involved in all aspects of the U.S. income tax compliance and provision processes. The Senior Tax Analyst will report directly to the Tax Manager and collaborate closely with other analysts within the department to ensure deadlines are met and goals are achieved.

Principal Responsibilities:

• Lead the compliance process, including the preparation and review of federal, international (including 5472, 5471, 1120-F, and 8858), US territorial, state, and municipal corporate income and franchise tax returns.
• Assist with the preparation and review of quarterly income tax provision work papers, including maintenance of effective tax rate schedules, flux analysis in deferred balances, and reserve schedules.
• Prepare and review monthly tax account reconciliations.
• Prepare and review extensions and quarterly estimated tax calculations.
• Resolve discrepancies and adjustments with tax authorities.
• Assist in developing staff members on tax technical items as well as business soft skills.
• Work closely with the audit and planning team to assist in information gathering and ensure audit findings are incorporated in future compliance filings.
• Collaborate with internal and external consultants.
• Research complex tax issues and prepare ad hoc reports for management.
• Identify and implement process improvements.
• Assist with documenting tax department processes and procedures.

Education and Experience:

• Bachelor’s Degree in Accounting.
• 3 - 10 years of tax experience.
• CPA and/or Master’s Degree in Taxation is desired.
• Tax experience with a large national CPA firm or within a large business tax department with practical hands-on experience.
• Experience in Supply Chain, Aviation, and Logistics industries is a plus.

Skills:

• Strong knowledge of U.S. federal and state income tax laws and concepts.
• Solid understanding of income tax accounting (ASC740 & IAS12).
• Solid understanding of US GAAP and IFRS accounting standards.
• Proficiency in Microsoft Office, especially Excel and Word.
• Experience with Corptax Compliance and Corptax Provision.
• Experience with Alteryx and KNIME.
• Familiarity with Oracle and SAP is a plus.
• Ability to prioritize, multi-task, and adhere to tight deadlines.
• Excellent interpersonal and verbal/written communication skills.
• Must be a collaborative team player.