Senior Tax Analyst

Description

• Become knowledgeable to the tax impacts of long-term construction tax accounting (IRC 460), stock compensation, joint-venture partnerships, and other permanent and temporary tax differences.
• Work closely with Tax VP and Tax Managers to calculate the tax provision, FIN 18 tax rate, effective tax rate analysis, legal entity tax basis balance sheets, and identifying discreet items on a legal entity basis.
• Responsible for various tax function responsibilities such as imputed income for autos and personal use of corporate aircraft, managing tax subscriptions, resolving tax notices, tracking department budget, tax registrations, annual reports, CT Corporation platform for corporate records, etc.
• Assist with the preparation of U.S. Federal and State income tax compliance for corporate and partnership entities utilizing ONESOURCE tax compliance software.
• Assist in favorably resolving income and indirect tax audit issues and controversies and establishing proper tax reserves.
• Responsible for assisting in preparation of all aspects of the global tax provision, including Federal, state, international, and joint venture components. Interact with the attest auditors to facilitate their review of the tax accounting package in accordance with ASC 740.

Requirements

• Good problem solving, organizational and time management skills to complete multiple assignments on a timely basis.
• Knowledge of Sarbanes Oxley 404 rules and their application to all tax functions.
• Excellent communication skills (oral and written) and the ability to professionally represent the tax department when interacting with management, other functions in the Company and outside advisors.
• Good implementation & execution skills.
• Need strong technology and excel skills to efficiently manage large data files and various tax software platforms.
• Proficient with tax software including ONESOURCE Tax Provision, ONESOURCE Income Tax, Bloomberg Tax Research, Bloomberg Fixed Assets as well as advanced knowledge of Excel and other Microsoft Office products.
• NO STAFFING AGENCY CANDIDATES WILL BE CONSIDERED FOR THIS POSITION***
• A proactive self-starter with the ability to prioritize responsibilities and complete work timely and accurately with minimal supervision.
• Minimum of 3 years of tax experience, preferably with a mix of public accounting and/or corporate accounting.
• An active learner that is detail oriented who can perform detailed analysis.
• Applied knowledge base of GAAP rules, C-Corporations and Partnerships is preferable.
• Good process management, improvement, and documentation skills.
• Bachelor’s Degree (B.S.) in Accounting. CPA preferred.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance