Global Accounting Network · 23 hours ago

Senior Tax Analyst

United States

Full-time

Remote

Senior Level

$105K/yr - $110K/yr

5+ years exp

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Responsibilities

Serve as the liaison between the corporate tax department and subsidiaries on tax matters, including governance, compliance, tax expense, and cash tax planning.

Prepare and conduct initial detailed reviews of quarterly subsidiary tax reporting in line with ASC 740 tax accounting standards.

Prepare and review consolidated U.S. federal, state, and local corporate income tax returns, including provision to tax return adjustments, and handle quarterly estimated and extension payments.

Manage the preparation and review of global corporate tax account reconciliations and provision to tax return adjustments.

Support domestic tax leadership with U.S. tax planning opportunities and corporate-wide initiatives related to planning, cash management, and mergers and acquisitions.

Stay updated on tax legislative changes and conduct necessary tax research and documentation for federal, state, and local income and transactional tax issues.

Coordinate and respond to federal, state, and local income and transactional tax audit requests and correspondence, communicating effectively with superiors, subordinates, and other relevant parties.

Collaborate on various accounting, auditing, and tax projects as needed.

Ensure adherence to sound business procedures and systems to meet all tax reporting and management control requirements.

Qualification

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Corporate Tax ManagementUS GAAP / ASC 740Tax Compliance ProceduresMicrosoft ExcelCorptax ComplianceTax ResearchAccounting ConsolidationGeneral Ledger ApplicationsTax Process SoftwareRelocation WillingnessAccountingBig 4 Experience

Required

Bachelor’s degree in Accounting

Minimum of 5 years of progressive experience in a Big 4 firm or a large multinational corporation

Experience with a large accounting firm, law firm, or corporate tax department of a multinational company

Demonstrated knowledge of US GAAP / ASC 740 income tax accounting

Strong understanding of federal, state, and local tax laws and compliance procedures

Proficiency in accounting consolidation, general ledger applications, tax work papers, and documentation, including advanced Microsoft Excel skills and general Microsoft Office applications

Experience with tax process/systems/software, including Corptax Compliance and Provision or similar packages (e.g., Oracle, Onestream)