Senior Tax Analyst

Overview

This role involves serving as a Senior Tax Analyst with primary responsibilities in global tax compliance and tax accounting.

Responsibilities

• Prepare quarterly and annual tax accounting workpapers for the US GAAP income tax provision, including:
  • Valuation allowance analysis
  • Uncertain tax positions
  • Tax account proofs with a clear audit trial and evidence
• Coordinate with tax providers and review statutory tax provisions
• Prepare detailed workpapers to support U.S. federal and state income tax compliance
• Prepare estimated tax calculations and process tax payments across US & international jurisdictions
• Drive process improvement and automation opportunities in OneSource tax software
• Assist with resolving federal and state tax notices and audits
• Research and gather information for various global tax law updates
• Perform other related projects as directed by management

Requirements

• Certified Public Accountant (CPA)
• Bachelor’s or Master’s Degree with 3+ years of relevant experience preferred
• Preferred experience with income taxes and tax accounting
• Preferred experience with OneSource Tax Provision

Milestones

1-Month Milestones

• Understand global tax compliance and tax accounting processes
• Familiarize with requirements for US GAAP income tax provision workpapers
• Meet key internal stakeholders in finance and tax teams, as well as external tax providers
• Begin to understand documentation and data flow for preparing various tax workpapers

2-Month Milestones

• Solidify relationships with internal and external partners involved in tax processes
• Independently perform routine activities such as:
  • Preparing initial drafts of simpler tax accounting workpapers
  • Assisting with estimated tax calculations for US & international jurisdictions
• Produce initial drafts of detailed workpapers supporting specific components of the US GAAP income tax provision

3-Month Milestones

• Actively contribute to preparation of quarterly US GAAP income tax provision workpapers, including:
  • Valuation allowance analysis
  • Uncertain tax positions
  • Tax account proofs
• Be fully ramped on core processes for preparing detailed workpapers for U.S. federal and analysis, uncertain tax positions, and tax account proofs
• Demonstrate proficiency using OneSource tax software for tax processes and contribute to initial process improvement discussions

6-Month Milestones

• Independently prepare and review significant portions of quarterly and annual tax accounting workpapers, ensuring a clear audit trail and evidence
• Drive process improvement and automation opportunities within OneSource tax software
• Proactively assist with researching and gathering information for various global tax law updates and help resolve federal and state tax notices and audits

Compensation & Benefits

Base Salary

• Estimated base salary for US-based employees: $80,200 - $135,110.00
• Base salaries for employees based in other locations are competitive for the employee’s home location.

Incentives & Equity

• As part of the total compensation package, this role may be eligible for the corporate bonus plan or a role-specific commission, along with potential eligibility for equity participation.

Benefits Overview

• Health and wellness coverage: Medical, dental, and vision insurance
• Disability coverage: Short-term and long-term disability
• Life protection: Life insurance and Accidental Death & Dismemberment (AD&D)
• Additional life coverage options: Supplemental life insurance for employees, spouses, and children
• Flexible spending accounts for health care and dependent care; limited purpose flexible spending account
• Financial security: 401(k) Savings and Investment Plan with company matching
• Time off benefits: Flexible vacation policy
• Holidays: 8 paid holidays annually
• Sick leave
• Parental support: Paid parental leave
• Employee Assistance Program (EAP) and Care Counselors
• Voluntary benefits: Legal Assistance, Critical Illness, Accident, Hospital Indemnity, and Pet Insurance options
• Health Savings Account (HSA) with employer contribution

Equal Opportunity

The employer is an equal opportunity employer and welcomes all qualified candidates. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by applicable law.

Accommodations

Alternative methods of applying for employment are available for individuals unable to submit an application due to a disability, to discuss reasonable accommodations.