Senior Tax Analyst

Requirements

• Strong written and verbal communications skills
• Strong organizational skills
• Independent and self-driven with the ability to adapt and get things done in a complex and fast-based environment
• Advanced Excel skills
• Experience with OneSource Tax Provision, OneSource Tax Compliance, and Alteryx is a plus
• Salary Range: 94,200.00-125,600.00
• #LI-VV1
• Compensation & Benefits Details
• An employee's pay position within the salary range may be based on several factors including but not limited to (1) relevant education; qualifications; certifications; and experience; (2) skills, ability, knowledge of the job; (3) performance, contribution and results; (4) ge

Benefits

Additional Information

ESSENTIAL DUTIES AND RESPONSIBILITIES Prepare and review the calculation of the quarterly and annual income tax provision and related GAAP disclosures Prepare GAAP income tax accounting models including deferred accounting, payable accounting, tax account roll-forwards, APB23, and stock-based compensation Prepare tax reserves (FIN 48) and related disclosures Prepare and review U.S. federal, state, and international tax compliance (including Form 5471, 5472, 8858, 8865, 1118, etc.) Prepare E&P, Subpart F, GILTI, BEAT, FDII, §163(j), foreign tax credit calculations Prepare quarterly federal and state estimated tax payments and year-end extension requests Provide support for Pillar Two provision and compliance Provide support for tax examinations Planning and research in connection with the above responsibilities Ensure compliance with the requirements of Section 404 of Sarbanes Oxley Support tax transformation initiatives to automate tax processes, enhance data analytics and re-imagine how the tax function operates Keep up to date with tax legislation, SEC Regulations, and GAAP changes, practice and global developments Build and foster strong cross-functional relationships within and outside of the tax department REQUIRED Bachelor's Degree in Finance or Accounting CPA license required. MST or MBT (Master of Science in Taxation or Master in Business Taxation) degree preferred, but not required Ideal candidate will have progressive and relevant tax experience which includes some mix of experience in a major CPA firm and in a corporate tax department Working knowledge of U.S. tax laws and regulations and capability of application in new situations Experience with ASC 740, Accounting for Income Taxes Experience with US international tax compliance

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