Tax Analyst

Overview

This role supports U.S. international income tax provisions and compliance, with additional focus on U.S. federal and state income tax provisions and compliance. The position also includes researching tax technical issues and assisting with tax planning projects.

The employer is open to hiring for the level of Sr. Tax Analyst depending on prior relevant experience.

Responsibilities

• Prepare quarterly and annual U.S. international income tax provisions, including:
  • Foreign valuation allowance
  • Subpart F and GILTI income
  • 163(j)
  • Earnings & profits
  • Foreign tax pools
  • APB 23
  • UTP analyses
• Assist with the review and management of quarterly and annual non-U.S. income tax provisions, including:
  • AETR calculations
  • Rate reconciliations
  • Account roll-forwards
• Prepare U.S. international income tax compliance for foreign entities, including:
  • Subpart F and GILTI income
  • 163(j)
  • Earnings & profits
  • Intercompany transactions
  • All related forms, disclosures, schedules
  • Related audit support
• Assist with BEPS calculations and global filings, analyses, and related documentation (e.g., Pillar Two, CbCR, etc.)
• Prepare state income tax provision workpapers and state income tax returns and related workpapers
• Prepare federal income tax provision workpapers and federal income tax returns and related workpapers, as needed
• Research federal, state, and international tax technical issues and write supporting memorandums, including appropriate tax treatment and alternate positions
• Assist with tax planning implementation projects, as needed
• Support identification and implementation of tax department improvements to ensure accuracy and adequate documentation for tax calculations, reports, and filings
• Ensure tax files are well-organized, accurately maintained, and available to address audit examination issues

Requirements

• Bachelor’s degree in accounting or finance
• 2 to 4 years of U.S. federal/state income tax and/or U.S. international income tax compliance and provision preparation
• Prior U.S. international tax and/or U.S. federal/state income tax experience is required
• Proficient knowledge of Microsoft Excel, Microsoft Word, and PowerPoint
• Must be detail-oriented with a commitment to quality and accuracy
• Self-starter with strong communication and interpersonal skills; ability to communicate effectively and respectfully with peers and management
• Ability to work successfully in a team environment
• Ability to assist with the management of tax filings and projects day-to-day and complete them within appropriate time periods with expected results
• Experience with tax research software (BNA, RIA Checkpoint, CCH)

Preferred Qualifications

• Master’s in Tax or Accounting and CPA, preferred
• Experience with OneSource tax compliance software, strongly preferred
• Experience with tax provision software is a plus
• Experience with ERP systems such as SAP, Oracle, Hyperion or similar platforms is a plus
• Experience with data analytics and automation tools, including Power Query, Power BI, and/or Alteryx is a plus

Compensation & Benefits

• Base pay range: $52,000.00 - $67,600.00 USD
• Individual base pay will vary based on work schedule, qualifications, experience, internal equity, and geographic location
• Sales roles (if applicable) often include a significant incentive compensation program beyond the base pay range
• The employer provides a comprehensive Total Rewards package (details not specified in the posting)

Location

No location was provided in the job description.