Senior Tax Analyst
Job Summary
Our client is seeking a detail-oriented and proactive Senior Tax Analyst to join our growing tax team. This role is responsible for preparing and reviewing tax provisions, filings, and documentation, while also supporting audits and contributing to process improvements. The ideal candidate has a strong foundation in ASC 740 and is looking to grow into a supervisory role.
Key Responsibilities
- Prepare and maintain ASC 740 tax provisions and related documentation
- Review corporate income/franchise tax returns and personal property tax filings
- Manage reconciliations and tax reporting requirements (e.g., Form 8300)
- Research evolving tax laws and assist in implementing process updates
- Support internal and external audits
- Collaborate with cross-functional teams to resolve tax-related issues
Qualifications
- Bachelor’s degree in Accounting (Master’s in Taxation preferred)
- CPA license or actively pursuing certification
- Minimum of 3 years of income tax experience (public accounting experience is a plus)
- Strong knowledge of ASC 740, tax research, and financial reporting
- Experience with OneSource is strongly preferred
- Demonstrated leadership potential and a growth mindset
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
