Senior Tax Analyst

Overview

This position supports tax preparation and compliance activities for corporate and partnership entities, including federal, state, and local returns, tax provisions, and related reporting. The role also serves as a primary point of contact for tax software used to prepare and electronically file returns.

Responsibilities

• Prepare and review federal, state, and local tax returns for corporate and partnership entities.
• Oversee appeals, sales tax returns, and other corporate filings.
• Prepare and review analyses of tax adjustments and general ledger allocations.
• Prepare and review federal tax returns for corporate and partnership entities.
• Assist with quarterly and annual tax provision for consolidated group as well as stand-alone reporting.
• Support fixed assets tax activities, including determining when to capitalize or expense for tax purposes, and determining tax lives, methods, and conventions.
• Prepare quarterly and annual roll-forward analyses and annual gain/loss analyses for fixed assets.
• Serve as the main point of contact for CorpTax software to prepare and electronically file tax returns.
• Use computer software for tax research, calendar system, and tax planning.
• Participate in department discussions by bringing different perspectives to current procedures and processes.
• Participate in daily team discussions to promote a collaborative team atmosphere.
• Provide technical guidance to Tax Analysts, including reviewing analysts’ work and providing informal feedback.
• Perform duties as assigned by the supervisor.

Qualifications

Education and Experience

• Bachelor’s degree (B.A.) from a four-year college or university; or
• Three to five years related experience and/or training; or
• Equivalent combination of education and experience.

Certifications, Licenses, and Other Special Requirements

• CPA or MST a plus.

Management/Decision Making

• Uses limited independent judgment to make decisions based on precedents and established guidelines.
• Solves problems using standard procedures and precedents.
• Knows when to refer issues to a supervisor and when to handle them personally.

Knowledge and Skills

• Working knowledge of Excel and Word.
• Strong written and verbal communication skills.
• Uses current and developing technology and tools to enhance processes and procedures.
• Respects and protects confidential information.
• Maintains a professional development plan to continually develop technical skills consistent with company requirements.
• CorpTax Tax Software knowledge a plus.

Preferred Qualifications

• CPA or MST
• CorpTax Tax Software knowledge

Compensation & Benefits

Base pay in range will be determined by applicant’s skills and experience.

Benefits vary by employment status:

Part and Full Time (benefits eligibility)

• Medical, Dental, Vision insurance
• 401(k)
• Associate assistance program
• Employee discounts
• Referral program
• Early access to earned wages for hourly associates (outside of CA)
• Optional voluntary benefits including ID theft protection and pet insurance

Full Time Only (benefits eligibility)

• Paid Time Off
• Paid holidays
• Company provided life insurance
• Adoption benefit
• Disability (short and long term)
• Flexible Spending Accounts
• Health Savings Account
• Optional life and dependent life insurance
• Optional voluntary benefits including accident, critical illness and hospital indemnity Insurance, and legal plan
• Tuition reimbursement

Temporary associates are not benefits eligible but may participate in the company’s 401(k) program.

Location

No location was provided in the original job description.

Additional Information

• Occasional weekend, evening, or night work may be required to ensure shift coverage.
• On-call on an as-needed basis.
• Requires interaction with co-workers, residents or vendors.
• Requires travel: Occasionally.
• Ability to lift: Up to 25 pounds.
• Standing, walking, sitting, reaching, and the ability to stoop, kneel, crouch, or crawl.
• Vision and hearing abilities required.

Veterans, transitioning active duty military personnel, and military spouses are encouraged to apply.

The employer offers to advance fees for naturalization (Form N-400) application costs, up to $725, less applicable taxes and withholding, for qualified associates who have been with the employer for at least a year.

The application window is anticipated to close within 30 days of the date of the posting.