Tax Senior Analyst, Accounting
Core
Ensure GAAP compliance for income tax accounting, prepare tax research, and manage tax provision calculations.
Role type
Senior IC tax accounting analyst
Builds
Income tax provision calculations, uncertain tax benefit/ASC 450 calculations, account reconciliations, journal entries, and tax return projections.
Domain
Corporate finance, US tax law, accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP compliance, income tax provision calculations, ASC 450, account reconciliations, SOX controls, purchase accounting, tax return preparation, Oracle, OneSource Tax Provision Software
Preferred skills
Financial analysis, business judgment, planning, AI tools utilization
Technologies
Oracle, OneSource Tax Provision Software, MS Office
Responsibilities
Prepare income tax provision calculations and uncertain tax benefit/ASC 450 calculations; Prepare account reconciliations, analysis and journal entries; Maintain tax payments and refunds log; Assist with maintaining SOX controls; Assist with purchase accounting calculations; Maintain and produce reports from OneSource Tax Provision tool; Prepare projections of annual effective tax rates; Assist with federal and state income tax returns; Identify and create process improvements in tax department.
Seniority
Mid-level, hands-on IC
