Senior Tax Analyst

This position will support the business to ensure timely and accurate US tax compliance, minimizing risk and identification of tax savings opportunities. 

ACADEMIC QUALIFICATIONS/EDUCATION 

A bachelor’s degree in Accounting, Finance or Tax is required.  CPA or a Masters in Tax is preferred, but not required. A combination of education and experience will be considered. 

MAIN DUTIES AND RESPONSIBILITIES 

• Assist US tax compliance in completion of federal, state and local tax returns including the estimated state tax payments and return-to-provision analysis 

• Support US international tax analysis including the calculations of E&P, GILTI and BEAT 

• Assist with the preparation of the ASC 740 tax provision calculation for the US companies with a focus on state implications 

• Analyze and prepare monthly use tax, file and pay sales and use tax returns  

• Research state tax issues and provide tax planning ideas, including but not limited to state tax nexus, sales/use tax issues, and property tax 

• Assist with examinations/audits of the Group’s subsidiaries’ tax returns 

• Maintain US tax calendar 

• Identify opportunities for efficiencies in tax department processes 

• Keep up to date on tax law changes and their impact on the organization 

• Special projects, as assigned 

WORK EXPERIENCE/SKILLS REQUIRED 

The position requires experience with the following skills and characteristics: 

• 2-4 years of corporate income tax experience, preferably in a Big 4 public accounting and/or a corporate tax department with a focus on state and local tax 

• Well organized, goal oriented, and motivated 

• Able to work at a fast pace and prioritize competing projects (focused) 

• Proactive team player (collaboration and sharing), excellent interpersonal and communication skills 

• Strong attention to detail and time management skills 

• Strong analytical and critical thinking skills (solution-oriented), as well as some project management skills 

• Advanced experience with Microsoft Excel 

• Knowledge of NetSuite Accounting Software, not required, but desirable 

• Knowledge of OTP software tool, not required, but desirable 

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