Senior Tax Analyst - Boston, MA - 131 Clarendon St jobs in United States
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Berkshire Bank · 1 week ago

Senior Tax Analyst - Boston, MA - 131 Clarendon St

Berkshire Bank is a financial institution seeking a Senior Tax Analyst to coordinate with the Tax team regarding the Company’s tax environment and positions. The role involves compliance with domestic income tax, implementing tax strategies, and preparing tax-related documentation.

BankingFinancial Services
Hiring Manager
Mark Estrada
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Responsibilities

Perform extensive spreadsheet-based analysis, balance, research and reconcile all tax general ledger accounts, interact with business unit contacts and external sources. Prepare and reconcile tax related journal entries
Prepare the quarterly and year-end income tax provision. Ensure compliance with SOX requirements and best practices regarding tax workpaper documentation and memoranda including maintaining a tracking spreadsheet for uncertain tax positions (ASC 740-10). Prepare disclosures for annual report (10K), quarterly report (10Q), and regulatory filings including the tax footnotes and schedules. Prepare the return to provision calculation
Prepare tax return workpapers, manage tax return due dates and filings. Prepare and maintain a fixed asset roll forward, review of tax depreciation reports. Calculate, track and execute estimated tax payments
Prepare for and provide information requested for external and internal audits. Respond to and resolve misc. tax notices
Interpret and comply with federal and state statutes, regulations, and legislation. Monitor tax law changes, and proposed changes
Work closely with Tax Credit Manager to review and ensure accuracy of accounting for tax credits for internal and external reporting
Support the Company with related tax planning and special projects. Manage tax reporting and filing for special purpose entities. Participates in the integration of new acquisitions and divestiture of sold assets or entities
Ensures compliance with all banking laws, rules, regulations, and prescribed policies/practices/procedures necessary to reduce risk and uphold ethical standards related to and required by one’s duties

Qualification

Tax AccountingGenerally Accepted Accounting PrinciplesExcelProblem-solvingEffective communicationOrganizational skillsAttention to detailTeam player

Required

Bachelor's degree in accounting or other four year degree with equivalent accounting experience
Strong knowledge of Generally Accepted Accounting Principles
Effective verbal and written communication skills including the ability to effectively communicate and collaborate with various teams and external contacts
Demonstrated ability for problem-solving, independent work, and attention to detail
Highly proficient in Excel, Word and PowerPoint
Strong organizational skills
Detailed oriented with ability to see the big picture
Process improvement and deadline driven
Team player able to work in a fast-paced environment

Preferred

Minimum of 3 years in Tax Accounting preferred. Preferably a mixture of private and public experience
Banking industry experience a plus

Company

Berkshire Bank

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Berkshire Bank is a division of Beacon Bank & Trust, commonly known as Beacon Bank, a subsidiary of Beacon Financial Corporation (NYSE: BBT).

Funding

Current Stage
Public Company
Total Funding
unknown
2000-07-20IPO

Leadership Team

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Nitin Mhatre
President & CEO - Berkshire Hills Bancorp
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Ashlee Picard Flores
Chief Compliance Officer
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Company data provided by crunchbase