Principal Tax Analyst

  • Location
    San Diego, California
  • Posted
  • Start Date
  • Salary
    USD125000 - USD140000 per annum
  • Expiry Date

Job Functions & Responsibilities

  • Prepare income tax workpapers necessary for U.S. federal, U.S. state, and international compliance, quarterly estimates, and extensions, and execute related tax payments
  • Prepare workpapers to support quarterly and year-end global income tax provision
  • Calculate state apportionment
  • Calculate tax depreciation
  • Maintain tax account, NOL, fixed asset, and similar rollforward schedules
  • Gather supporting data for and respond to various taxing authority notices and audits, and track all related communications
  • Coordinate with external tax advisors related to state and/or international income taxes
  • Perform tax research and analysis as required to ensure the company is in compliance with statutory and legal requirements
  • Other duties as they arise

Minimum Qualifications

  • Bachelor’s degree in Accounting or Finance
  • Minimum of 4 years’ work experience in income taxation with accounting firm or large corporation
  • Solid understanding of corporate tax compliance, including US federal and state returns
  • Self-starter and ability to work independently
  • Strong communication, interpersonal, organizational and time management skills
  • Excellent analytical, judgment and decision-making skills with the ability to adapt to change
  • High-energy individual with strong work ethic
  • Proficient in Microsoft Excel and other data manipulation programs

Preferred Qualifications

  • CPA license
  • Master’s degree in Taxation
  • Experience with state income tax
  • Experience with income tax provisions under ASC 740
  • Experience with international tax, or willingness to learn
  • Experience with tax provision, compliance, depreciation, and data manipulation software (e.g., OneSource, Corptax, SAGE, FMIS, Alteryx)

Base pay range: $80,100- $106,800 commensurate with experience (w 10% target bonus)

Benefits, Rewards & Wellness

  • Excellent Health, Dental & Vision Insurance
  • Retirement 401(k) Savings Plan
  • Fitness membership discounts
  • Generous paid time off policy including paid parental leav

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

Apply now

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