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AlixPartners · 2 days ago

Senior Tax Analyst

Detroit

Full-time

Hybrid

Mid, Senior Level

3+ years exp

AlixPartners is a consulting firm that assists companies during pivotal moments. The Senior Tax Analyst role involves managing complex tax matters, including compliance and planning for U.S. federal and state taxation, while also providing mentorship and contributing to process improvements within the tax team.

Business DevelopmentConsultingProfessional Services

Growth Opportunities

No H1B

Responsibilities

Contribute to the preparation, review and third-party coordination for the filing of federal, international, state, and local income tax returns, tax payments and workpapers, including sales and use, property, and other indirect taxes

Contribute to the preparation and review of quarterly and annual tax provisions under ASC 740, including the calculation of current and deferred tax liabilities and related tax footnote disclosures

Provide support during tax audits

Participate in tax forecasting, tax-related account reconciliations, and preparation of tax-related journal entries

Conduct research on various tax issues

Support the calculation and accounting of transfer pricing charges, including the review of third-party prepared transfer pricing documentation

Regularly communicate with internal corporate service team members, statutory accountants and third-party providers for various tax compliance matters

Mentor and share best practices with tax analyst team members

Contribute to process improvement and automation initiatives across tax

Additional responsibilities as identified. This description is not designed to encompass a comprehensive listing of required activities, duties, or responsibilities

Qualification

CPAU.S. federal tax complianceASC 740International tax complianceTransfer pricingMicrosoft 365 SuiteCommunication skillsAttention to detailProblem-solving skillsMentorship

Required

Bachelor's degree in accounting, finance, or tax

Minimum three (3) years of professional experience within the accounting or tax function of a multi-national entity or public accounting firm

Knowledge of U.S. federal, state tax compliance

Proficiency with ASC 740, Accounting for Income Taxes

Ability to remain focused and generate accurate work-product in a fast-paced, dynamic environment

Ability to work with a variety of people across seniority levels, cultures, and geographic locations

Keen attention to detail with the ability to manage and prioritize responsibilities effectively, adapt to changing circumstances with a solutions mindset to meet key deadlines under time constraints so work is completed in an accurate, timely manner

Handles confidential information with discretion

High proficiency in Microsoft 365 Suite required

Excellent written and verbal communication skills in English

Ability to work full time in an office and remote environment; physically able to sit/stand at a computer and work in front of a computer screen for significant portions of the workday

MUST BE CURRENTLY AUTHORIZED TO WORK IN THE UNITED STATES. NO VISA OR IMMIGRATION SPONSORSHIP FOR THIS ROLE, NOW OR IN THE FUTURE

Preferred

CPA or MST preferred

Experience with partnership taxation is preferred

Experience with U.S. international reporting and foreign tax concepts preferred but not necessary

Experience with SAP S4 Hanna and OneSource preferred

Benefits

Health

Vision

Dental

Disability

401K

Tuition reimbursement

Identity theft protection

Mental wellness support

Generous paid leave policy including vacation/personal time starting at 7.34 hours per pay period

Sick time up to 80 hours annually

Parental leave

Twelve holidays

Company

AlixPartners

Glassdoor4.2

For more than forty years, AlixPartners has helped businesses around the world respond quickly and decisively to their most critical challenges – circumstances as diverse as urgent performance improvement, accelerated transformation, complex restructuring and risk mitigation.

Founded in 1981

New York, New York, USA

1001-5000 employees