Senior Tax Analyst

  • Location
    Atlanta, Georgia
  • Posted
  • Start Date
  • Salary
    USD90000 - USD100000 per annum
  • Expiry Date

About the job

The Senior Tax Analyst will serve as a key team member for the compliance and accounting for income taxes processes for the US consolidated group. The Senior Tax Analyst has experience working in a fast-paced tax environment and therefore possesses the attention to detail, organization, and technical skills necessary to meet deadlines, to suggest process improvements, and to proactively identify tax opportunities for the Company. The Senior Tax Analyst will play an integral role, both as preparer and reviewer, in ensuring the workpapers and returns are accurate and completed timely. The ideal candidate will enthusiastically support the team and constantly seeks to improve their knowledge of all areas of taxation. This position will report to the Senior Tax Manager.

Key Accountabilities

Coordinates the calendar and deliverables for the US tax provision process. Assists the Senior Tax Manager with the preparation and review of workpapers, journal entries and reconciliation of provision-related accounts, assuming greater ownership and accountability over time.

Responsible for the timely filing of tax returns, extensions and payments for income, franchise, and gross receipts taxes. Assists the Senior Tax Manager with the accurate preparation and review of workpapers and returns, assuming greater ownership and accountability over time.

Prepares and reviews book-to-tax difference computations on the provision and return; maintains and documents deferred tax tie-outs.

Performs tax research to support compliance and planning using a variety of sources; explains findings concisely and accurately to Senior Tax Manager, accounting, and Finance Business Partners.

Answers questions expediently, accurately, and with a positive attitude from internal and external parties.

Remains current on tax legislation. Identifies, calculates, and presents impact of legislation to the Company.

Assists with audit and notice resolution.

Contributes to an environment of continuous improvement and collaboration.

Assists and supports other team members with routine tax work and with ad hoc tax projects, which may be related to indirect taxation.

Other duties as assigned.

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

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