Senior Tax Analyst, U.S. Tax Reporting & Compliance
Core
Support critical U.S. income tax reporting, tax provision, and compliance processes for a technology company.
Role type
Senior IC tax analyst (U.S. reporting & compliance)
Builds
U.S. federal, state, and local income tax returns and financial statement disclosures
Domain
Technology / U.S. Corporate Tax
Required skills
U.S. federal and state corporate income tax principles, ASC 740 tax provision, tax accounting, tax return preparation, tax audit support, SOX compliance, data analysis, Excel
Preferred skills
CPA license, Master's in Taxation, tax compliance software (OneSource, Corptax, Workiva), public company experience, Big 4 experience
Technologies
OneSource, Corptax, Workiva, Excel
Responsibilities
Prepare quarterly and annual income tax provisions under ASC 740; prepare and reconcile current and deferred tax calculations; prepare and review supporting workpapers for U.S. federal, state, and local income tax returns; assist with federal, state, and local tax audits and examinations; support month-end, quarter-end, and year-end tax close activities; identify opportunities to improve efficiency and automation within tax processes
Seniority
Senior, hands-on IC
