Senior Tax Analyst

  • Location
    Chicago, Illinois
  • Posted
  • Start Date
    ASAP
  • Salary
    Up to USD115000 per annum
  • Expiry Date
    2024-07-02

Responsabilities

  • Work with third-party service firm on various tax compliance workstreams, including but not limited to review of annual consolidated Form 1120 income tax return and supporting calculations as well as the state tax returns and apportionment calculations.
  • Assist with quarterly ASC 740 accounting for income tax requests such as the preparation of book vs. tax computations, the effective tax rate, expense tie out, deferred rollforward, journal entries, FIN48 uncertain income tax positions, stock based compensation, and documenting Section 404 Sarbanes Oxley processes, etc.
  • Support the federal R&D tax credit calculation and Section 174 cost analysis.
  • Assist with tracking tax depreciation and amortization calculations for fixed assets, intangibles, and internally developed software.
  • Assist with tax forecasting, planning and special projects, including but not limited to quarterly tax payments, research and analysis of federal and state tax legislation changes, tax savings opportunities, adjusted earnings calculations, government tax audits, tax software implementation projects, etc.

Qualifications

  • CPA or in the pursuit of a CPA
  • tax technology and other operating systems like OneSource Tax Provision, OneSource Income Tax, PeopleSoft, OneStream, BNA, or other similar systems.
  • An ideal candidate would have some familiarity with automation platforms such as Alteryx, or have a desire to learn about such tools if not currently using them
  • An ideal candidate would have some familiarity with automation platforms such as Alteryx, or have a desire to learn about such tools if not currently using them

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

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