Tax Analyst II
Core
Prepare and analyze book-to-tax adjustments, support tax provision calculations, and ensure compliance with federal and state tax regulations for multiple legal entities.
Role type
mid-level individual contributor tax analyst
Builds
federal and state income tax returns and tax provision calculations
Domain
corporate tax and financial accounting
Required skills
federal and state income tax compliance, tax return preparation, ASC 740, book-to-tax adjustments, tax research, tax software (OneSource, CorpTax), Microsoft Excel
Preferred skills
tax audit experience, tax planning, tax research platforms (Thomson Reuters Checkpoint, Bloomberg Tax, CCH), automation tools (Alteryx), CPA certification, Master's degree in Taxation or Accounting
Technologies
OneSource, CorpTax, Thomson Reuters Checkpoint, Bloomberg Tax, CCH, Alteryx
Responsibilities
Prepare and analyze book-to-tax adjustments and supporting workpapers; Coordinate with accounting and finance teams to gather and validate financial data; Support preparation and review of federal and state income tax returns; Assist with quarterly and annual income tax provision calculations; Research and document federal and state tax issues, regulations, and legislation; Prepare responses to tax notices and assist with federal and state income tax audits; Maintain tax records, workpapers, and supporting documentation
Seniority
Mid-level, hands-on IC
