Senior Tax Analyst

Responsabilities

• Assist in the preparation of federal, state, and local income tax returns as needed including all related analysis and support
• Prepare and reconcile tax depreciation calculations and tax roll forward of fixed assets
• Prepare income tax provision workpapers for certain subsidiaries within the consolidated group for quarterly and annual reporting and tax forecasting
• Assist with the preparation of analytics that are shared with external auditors, as well as other tax position modeling.
• Prepare and reconcile tax account roll forward and cash tax payments
• Preparation of apportionment reports for state income tax filings
• Assist with research and analysis on changes in income tax legislative developments (federal, state)
• Effectively utilize available technology and internal reporting tools to gather and analyze data related to a variety of tax compliance and tax accounting initiatives
• Support aspects of U.S. income tax reporting
• Support the management of U.S. income tax audits
• Support implementation of tax accounting aspects of new ERP system
• Assist with assignments and other special projects in the Tax Department as necessary

Qualifications:

• Must have a Bachelors’ Degree in Accounting or a related field of study
• Three (3) years of experience working at a Big 4 public accounting firm ideally focusing on audits of public companies
• Certified Public Accountant (CPA), or CPA candidate in process
• Must have analytical skills and problem-solving ability, with a willingness to frequently learn new technical skills and apply them in daily work
• Positive attitude and ability to work independently, as well as part of a team
• Computer proficiency, including Microsoft Office (Excel, Word, Outlook, etc.), required
• Need to be adept at working in a fast-paced, technically challenging environment, with the ability to work well in a team environment and to coordinate with team members who may be in other countries
• This role is subject to ITAR/EAR; candidates must be a US Person (this includes US Citizen, Permanent Resident or Protected Individual such as an asylee or refugee)

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