Our client is looking to add a Senior Tax Analyst to its growing corporate tax team. This isn't a pure prep role. They need someone who can step in and actually own things - splitting time between compliance, tax provision, and research, while also reviewing what other people on the team are producing and becoming one of the go-to people when something's complicated.
What you'll be doing:- Reviewing and leading assigned work across compliance, provision, and reporting
- Conducting tax research and modeling on complex issues (ETR, transactions, entity structuring)
- Supporting federal and state tax return prep/review, R&D credit, 199A, Form 3115, and similar filings
- Preparing/reviewing tax provision work — ASC 740, FIN 48, footnotes, account reconciliations
- Helping integrate newly acquired or formed entities
- Acting as a liaison with global affiliates and supporting non-US tax matters
- What they're looking for:
- Bachelor's in Accounting, Finance, or related field 4+ years of corporate tax experience
- Solid federal/state/foreign tax background, including research
- Experience reviewing the work of junior staff
- Comfortable with ERPs, consolidation systems, and data tools
Bonus if you've worked with BNA or CCH AxcessNo sponsorship available for this one.
