Senior Tax Analyst

Overview

This role supports ongoing tax operations due to organizational growth. You will independently manage significantly complex tax preparation and work with minimal or indirect supervision while delivering high-quality results in a fast-paced, evolving environment.

Responsibilities

• Assist with quarterly and annual tax provision work, including general ledger downloads and tax account analysis.
• Collect the organization’s financial information and coordinate with local advisors for preparation of local country statutory financial statements and foreign income tax returns.
• Assist with the review of local statutory financial statements and foreign income tax returns.
• Prepare and manage income tax calculations related to Sch M book/tax adjustments, including maintaining the company’s tax fixed assets for FDII and GILTI.
• Prepare and manage U.S. corporate income Federal, state, and local tax returns, including Form 5471s and 8858s.
• Support tax payment processes by maintaining documentation of payments, reconciling payment information to corresponding tax accounts on the general ledger, preparing quarterly estimated payments and annual extensions for each entity, and maintaining documentation for electronic tax payment transfers.
• Assist with the review of local country VAT/GST filings in foreign jurisdictions prepared by local advisors.
• Gather information and draft responses for audits and tax notices.
• Prepare FBAR, FACTA, W8-BEN, W-9, etc. filings.
• Manage filings and payments for sales and use tax, personal property, and gross receipts tax obligations prepared externally.
• Manage business and tax registration process and reporting.
• Assist with tax issues relating to program bid offerings, including income taxes, VAT, and payroll taxes.
• Understand and research basic to moderately complex tax concepts and their application to company situations.
• Assist with special tax projects including transfer pricing, R&D credits, WOTC, M&A, CbCR reporting, and analyzing revenue by country reports.
• Other duties as assigned.

Qualifications

Minimum Qualifications

• Bachelor’s degree in Accounting or Finance, or an equivalent combination of education and experience. (One year of related experience may be substituted for one year of education.)
• 3+ years of professional tax experience demonstrating increasing complexity and scope of tax matters.
• U.S. Citizenship
• Self-starter with high energy and a positive attitude.
• Strong work ethic and professionalism.
• Excellent project management skills and a keen eye for detail.
• Excellent verbal and written communication skills.
• Highly skilled in Microsoft Excel, Word, and PowerPoint.
• Computer and other general office equipment.

Preferred Qualifications

• Master’s Degree in Accounting or Finance
• CPA certification
• Public Accounting experience
• Experience with OneSource Tax Provision and Tax Return software

Compensation & Benefits

• Salary range: USD $75,000-135,000
• The salary range minimum and maximum values correspond to variances between regional/geographic locations across the United States.
• Benefits include:
  • Healthcare coverage
  • Retirement plan
  • Life insurance, AD&D, and disability benefits
  • Wellness programs
  • Paid time off, including holidays
  • Learning and Development resources
  • Employee assistance resources
• Pay and benefits are subject to change at any time and may be modified at the discretion of the organization, consistent with the terms of applicable compensation or benefit plans.

Location

United States (salary range reflects variances between regional/geographic locations across the United States).