Senior Tax Analyst
About the Job
What will you do?
Assist in completing the quarterly and yearly tax provision as required by ASC 740, including the deferred tax asset/liability calculations.
Assist with all required quarterly and annual tax related SEC disclosures.
Research and resolve all tax financial reporting positions including but not limited to situations involving the application of valuation allowances, ASC718 (FAS123r) and ASC270 (interim reporting requirements).
Assist with required quarterly and annual SOX control
Responsible for identifying, analyzing and resolving tax issues and their financial impacts on a wide range of transactions and global business initiatives.
Analyze tax implication of company structuring and planning opportunities
Review U.S. Federal and State tax return to provision analyses and tax return to provision analyses for interfacing with outside service providers
Perform other duties and special projects as assigned
Conduct tax research using online tools and resources
How will you get here?
Strong ASC 740 knowledge and experience
Minimum 5+ years of ASC740 preparation experience is required
BA in Accounting and CPA is required. MBA a plus. Public accounting experience is a plus
HFM and Onesource tax provision software experience is preferred, but not required
Strong written and verbal communication and interpersonal skills.
Self-motivated individual who is dependable and can follow through on all assignments.
Strong self-starter with initiative, attention to details and strong organizational skills.