Senior Tax Analyst

Principle Responsibilities and Duties

• Assist with the preparation and/or review of U.S. federal and state income tax returns.

• Assist with the preparation and/or review of the U.S. federal international forms such as: Forms 5471, 5472, 1118, and 8992 (GILTI).

• Assist with the preparation and/or review of U.S. tax provision calculations.

• Assist and/or review the preparation of U.S. federal and state tax installments.

• Maintain the tax fixed asset system, including tax depreciation calculations/reconciliations.

• Identify and implement opportunities for process improvement with the provision and compliance process, especially with respect to utilization of technology.

• Preparation of responses to tax authorities and provide support with handling tax audits.

• Assist in maintaining tax calendar.

• Prepare and/or review tax account reconciliations.

• Assemble the necessary documentation to support annual transfer pricing studies.

• Keep dynamic and well-disciplined working papers that maximizes efficiency.

• Stay current on important tax developments to assess impact to the organization.

• Undertake and complete ad-hoc assigned tax projects independently and with limited supervision.

Qualifications & Skills

• Bachelor’s degree in accounting

• Certified Public Accountant

• Minimum 5 years related tax experience.

• Must have advanced Excel Skills.

• Proficient in use of OneSource Income Tax.

• Proficient in the use of Microsoft Office Suite applications.

• Self-motivated and willing to roll up your sleeves to get things done.

• Strong analytical and problem-solving skills

• Strong communication skills, including the ability to simplify complex concepts to management and non-tax practitioners.

• Strong Experience with fixed assets and fixed assets software.

• Knowledge of SAP accounting software a plus.

• Adapts and multitasks by taking on additional responsibilities as needed.