Senior Tax Analyst
Primary responsibilities of the position would include:
- Prepare, review and file various federal, state and local tax returns.
- Prepare and review estimated tax calculations.
- Participate in the tax provision process.
- Assist Tax Director with ongoing and future acquisitions, both domestic and foreign.
- Prepare and review various foreign forms included in the federal consolidated filings (Forms 5471, 8858, etc…). Familiarity with FATCA cross-border transactions.
- Maintain current knowledge of tax laws, updates, and revisions. Ability to identify tax issues, perform research and present findings to the Tax Director.
- Assist with IRS and state inquiries and audits.
- Perform special projects and other related duties.
Experience and Skills:
- Approximately 5-6 years of tax experience; mix of “Big 4” and industry preferred.
- Ability to manage his/her time effectively, meeting deadlines consistently while working on multiple tasks without sacrificing quality of work.
- Capable of working as a team player. Strong work ethic a must.
- Ability to exercise proper judgment with above average analytical skills.
- Excellent written and oral communication skills.
- Proficiency in CCH ProSystem fx Tax; CCH ProSystem fx Workpaper Manager; Thomson Reuters Checkpoint or other comparable software is a plus.
- Bachelor’s degree in accounting. Masters in taxation is a plus. CPA preferred.
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.