Senior Tax Analyst, U.S. Tax Reporting & Compliance
Core
Support critical U.S. income tax reporting, tax provision calculations, and regulatory compliance for a technology company.
Role type
Senior Tax Analyst (U.S. Reporting & Compliance)
Builds
U.S. federal, state, and local income tax returns and financial statement disclosures
Domain
U.S. Corporate Taxation & Financial Reporting
Required skills
U.S. federal and state corporate income tax principles, ASC 740 tax provision processes, tax account reconciliations, deferred tax asset/liability analysis, SOX compliance, large dataset analysis
Preferred skills
CPA license, Master's in Taxation, tax compliance software proficiency, public company experience, Big 4 experience
Technologies
OneSource, Corptax, Workiva
Responsibilities
Prepare quarterly and annual income tax provisions; reconcile current and deferred tax calculations; prepare workpapers for U.S. tax returns; support tax audits and examinations; maintain tax compliance calendars; assist with SOX compliance and internal controls
Seniority
Senior, hands-on IC