Tax Senior Analyst - Military Veterans

Seeking a Senior Tax Analyst to support the Tax Reporting Group, with primary work responsibilities related to the quarterly and annual provision processes and the finalization of federal taxable income for compliance purposes.

Responsibilities:

• Prepare quarterly and annual worldwide tax provisions, including journal entries, tax account reconciliations and footnote disclosure

• Prepare quarterly taxable income and cash tax projections

• Prepare quarterly federal estimated income tax payments

• Prepare deferred tax analysis, including tax basis balance sheet

• Finalize federal taxable income for assigned companies, which includes preparing and/or reviewing supporting federal tax return workpapers and explaining provision to return differences

• Support the company’s growth by providing analysis on mergers and acquisitions, purchase accounting, divestiture, and restructure

• Research applicable laws and regulations/generate supporting documentation for issues raised during taxable income calculations

• Research newly enacted and proposed legislation for potential impact on the company’s financial position and potential tax savings opportunities

• Collaborate with internal and external groups to facilitate the information gathering process and the resolution of tax issues

• Work on various income tax and provision projects as needed

• Identify opportunities for processes improvements, leveraging technology

Qualifications

Minimum:

• Bachelor’s degree in accounting and 4 years of experience in a related field. The right candidate could also have a different combination, such as a master’s degree in accounting and 2 years’ experience in a related field.

• Strong analytical, technical, written, and oral communication skills.

• Preferred experience with tax provision, investments, partnerships, and acquisition related tax issues.

• Ability to lead, manage and prioritize multiple assignments and projects; resolve complex tax issues; and consistently deliver a thorough and accurate work product with great attention to detail.

• Highly motivated, self-starter with demonstrated performance as a team player.

• Proficient with MS Office suite of products and tax software.

Preferred:

• CPA

• Public accounting experience

• OneSource experience