Tax Senior Analyst, Provision

  • Location
    San Diego, California
  • Posted
  • Start Date
  • Expiry Date


Job Area:

Finance & Accounting Group, Finance & Accounting Group > Tax

General Summary:

Reporting to the Tax Provision Director, this position will support the US-based tax provision team in the accounting for income taxes under ASC 740.

Responsibilities include but are not limited to:

  • Prepare the consolidated quarterly and annual global income tax provision calculations, including the documentation of uncertain tax positions
  • Prepare and consolidate global tax account reconciliations
  • Review foreign provisions and consolidate into the global tax provision
  • Prepare quarterly reporting schedules used to support financial statement footnotes and disclosures
  • Prepare effective tax rate and cash tax forecasts for budgets and strategic planning
  • Prepare purchase accounting journal entries
  • Support global SOX processes and compliance by updating documentation around tax related SOX internal controls, including process flow charts and narratives
  • Proactively manage and maintain provision project deadlines
  • Ad hoc modeling, analysis and system/process improvements
  • Build collaborative working relationships across the organization

Minimum requirements:

  • Bachelors in accounting, finance or business is required, CPA license preferred
  • 3+ years of corporate tax experience in public accounting or multinational company
  • Tax provision (ASC 740) experience preferred
  • Experience with tax software, OneSource preferred
  • Proficiency with, Excel, Powerpoint, Word, Alteryx

Preferred Skills

  • Self-starter with excellent verbal and written communication skills, CPA license preferred
  • Ability to work effectively as a member of a cross-functional, multinational team
  • Strong analytical and organizational skills with an ability to solve problems
  • Detail oriented with the ability to work independently
  • Ability to prioritize and multitask under tight deadlines

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

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