Senior Tax Analyst, Reporting
Core
Facilitates tax accounting and reporting activities for Harvard University, providing guidance on compliance and performing complex financial analysis for tax filings.
Role type
Senior Tax Analyst (Reporting)
Builds
US and state tax returns (Forms 990, 990-T), sales/use tax filings, and tax compliance data.
Domain
Higher Education / Nonprofit Tax
Required skills
US and state tax law knowledge, financial statement analysis, book-to-tax adjustments, tax account reconciliations, audit review, process improvement, data consolidation, presentation design, project management
Preferred skills
Master's degree in relevant field, advanced Excel skills, financial modeling, nonprofit tax issues expertise, financial systems and data query tools
Technologies
Microsoft Office Suite, Excel, Word, PowerPoint
Responsibilities
Prepare US and state tax returns for executive review; analyze and recommend book to tax adjustments; identify unrelated business taxable income; perform tax account reconciliations and post audit reviews; design presentations to educate University audiences on tax issues; implement process improvements and automation opportunities.
Seniority
Senior, hands-on IC