Senior Tax Analyst
New
United StatesFull-TimeSenior
Salary$90,000 - $150,000
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Job Details
- Experience
- 3+ years
- Required Skills
- Microsoft ExcelNetSuite
Requirements
- 3+ years of hands-on experience in federal and state income tax compliance and reporting.
- Minimum of 2 years of experience in a CPA firm.
- Foundational preparation expertise in ASC 740 tax provision models.
- Sharp analytical mindset and problem-solving skills.
- Exceptional attention to detail and organizational skills.
- Proficiency in Excel.
- Bachelor's degree in Finance or Accounting preferred.
- CPA License or Master’s in Taxation preferred.
- Experience with Big 4 firms or in a multinational corporate setting preferred.
- Previous exposure to Netsuite preferred.
Responsibilities
- Prepare quarterly and annual global ASC 740 tax provision.
- Execute calculations for tax implications related to ASC 718 Stock-Based Compensation, 162(m), and other provision components.
- Support tax accounting control compliance under Sarbanes-Oxley.
- Manage internal and external information request processes for tax provision, compliance, and audits.
- Review income tax return workpapers and returns prepared by external service providers.
- Coordinate compliance timelines and review corporate income tax extensions and estimated tax workpapers.
- Drive non-income tax operational pipelines for business licenses and gross receipts.
- Draft responses to tax notices and audits while compiling supporting documentation.
- Prepare monthly general ledger tax account reconciliations and journal entries.
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