Tax Federal Senior Analyst

Responsabilities

• Maintain accurate tax fixed asset depreciation schedules aligned with accounting records
• Manage W-9s and process Employer Identification Number (EIN) requests
• Prepare income tax provisions for assigned entities and reconcile prior year’s estimated provisions to the actual tax returns (RTA)
• Become proficient in running Alteryx workflow processes to update fixed assets in FAS (Sage) and reconcile deferred inventory to actual tax basis
• Compile documentation for external auditors in collaboration with the local audit team
• Document and monitor internal controls, support the internal controls process, and participate in the year-end tax memo process

Requirements

• You have a Bachelor’s degree in accounting
• A minimum of five (5)+ years’ relevant experience in public accounting or industry tax
• You are CPA certified or currently in progress towards certification
• You possess strong written and verbal communication skills
• You have knowledge of tax depreciation methods, amortization, and dispositions
• You are experienced in partnership and corporate federal income tax compliance
• You are proficient in tax provision and tax return software, Microsoft Word, and Excel

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