AgReserves, Inc. · 2 days ago
Sr. Tax Analyst
Salt Lake City, UT
Full-time
Onsite
Senior Level
$85K/yr - $85K/yr
5+ years expAgReserves, Inc. is seeking a self-motivated and detail-oriented Senior Tax Analyst to join our Tax team. This role focuses on ensuring compliance with evolving domestic and international tax regulations while supporting strategic initiatives that optimize the company’s global tax position.
Farming
No H1B
Responsibilities
Prepare and review U.S. federal and state corporate income tax returns (Forms 1120, 990-T) and assist with international filings (Forms 5471, 8858, Country-by-Country reports)
Perform calculations and analysis for GILTI, FDII, CAMT, FTC, and §861 expense allocations to ensure compliance and optimize tax positions
Prepare and review annual income tax provisions, including deferred tax implications and acquisition-related analyses
Monitor and interpret OECD Pillar One and Two frameworks (including QDMTT and GloBE rules) and assess organizational impact
Collaborate cross-functionally to gather and analyze financial data for global reporting requirements
Identify tax-saving opportunities and support risk mitigation strategies, including due diligence for acquisitions
Enhance tax process efficiency through automation, improved data management, and proactive audit readiness
Document processes and mentor junior staff to ensure continuity and succession planning
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field
5+ years of progressive experience in corporate tax, including international tax and tax provision
Strong knowledge of U.S. federal and international tax regulations, including GILTI, FDII, CAMT, and OECD frameworks
Experience with ASC 740 and tax provision software (e.g., ONESOURCE, Corptax, Longview)
Advanced proficiency in Microsoft Excel and tax research tools (e.g., Bloomberg Tax, CCH)
Excellent analytical, organizational, and communication skills
Ability to manage multiple priorities and work effectively in a cross-functional team environment
Preferred
CPA or Master's in Taxation
Benefits
Medical, dental, vision, life, and AD&D insurance coverage
FSA
Employer matched 401(K)
Tuition Assistance for continuing education purposes
Discretionary profit-sharing bonus
Relocation Assistance
Commuter Benefits
Company
AgReserves, Inc.
Founded in 1950, AgReserves, Inc. (ARI) is a privately held, for-profit, diversified multinational agriculture investment company.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Brent Garlick
Vice President, Finance - Chief Financial Officer
Company data provided by crunchbase