Senior Tax Analyst

  • Location
    Denver, Colorado
  • Posted
  • Start Date
  • Expiry Date

The Income Tax Senior Analyst will assist the company with meeting all U.S. federal, U.S. state, and international tax compliance obligations as well as assist with the income tax provision reporting in the annual and quarterly financial statements.

This is a hybrid role working 3 days a week in office.

Job Functions & Responsibilities

  • Prepare income tax workpapers necessary for U.S. federal, U.S. state, and international compliance, quarterly estimates, and extensions, and execute related tax payments
  • Prepare workpapers to support quarterly and year-end global income tax provision
  • Calculate state apportionment
  • Calculate tax depreciation
  • Maintain tax account, NOL, fixed asset, and similar rollforward schedules
  • Gather supporting data for and respond to various taxing authority notices and audits, and track all related communications
  • Coordinate with external tax advisors related to state and/or international income taxes
  • Perform tax research and analysis as required to ensure the company is in compliance with statutory and legal requirements
  • Other duties as they arise

Minimum Qualifications

  • Bachelor’s degree in Accounting or Finance
  • Minimum of 4 years’ work experience in income taxation with accounting firm or large corporation
  • Solid understanding of corporate tax compliance, including US federal and state returns
  • Self-starter and ability to work independently
  • Strong communication, interpersonal, organizational and time management skills
  • Excellent analytical, judgment and decision-making skills with the ability to adapt to change
  • High-energy individual with strong work ethic
  • Proficient in Microsoft Excel and other data manipulation programs

Preferred Qualifications

  • CPA license
  • Master’s degree in Taxation
  • Experience with federal and state income tax
  • Experience with income tax provisions under ASC 740
  • Experience with international tax, or willingness to learn
  • Experience with tax provision, compliance, depreciation, and data manipulation software (e.g., OneSource, Corptax, SAGE, FMIS, Alteryx)

Benefits, Rewards & Wellness

  • Excellent Health, Dental & Vision Insurance
  • Retirement 401(k) Savings Plan
  • Fitness membership discounts
  • Generous paid time off policy including paid parental leave

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

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