Senior Corporate Tax Analyst (Hybrid in CA)
Core
Prepare and review quarterly/annual tax provision workpapers, financial statement reporting, and federal/state/local tax returns while resolving tax issues and supporting audits.
Role type
Senior Corporate Tax Analyst
Builds
Tax provision workpapers, financial statement reporting, and tax return filings
Domain
Corporate Finance / Tax Compliance
Required skills
Corporate tax experience, tax return preparation, tax account analysis, general ledger reconciliation, tax law research, audit support, process improvement, cross-functional partnership, mentorship
Preferred skills
CPA or Master of Business Taxation, SEC/public company reporting experience, ERP systems and tax software familiarity
Technologies
ERP systems, tax software
Responsibilities
Prepare and review quarterly and annual tax provision workpapers and financial statement reporting requirements; Prepare and review federal, state, and local tax returns and related filings; Analyze tax accounts and reconcile to the general ledger; Resolve tax issues and controversies through applied and directed research; Assess the business impact of tax law updates and implement appropriate process changes; Respond to tax authority inquiries and support audits; Identify opportunities to improve efficiency, documentation, and internal controls; Partner cross-functionally with Accounting, Finance, and external advisors; Provide guidance and mentorship to junior team members
Seniority
Senior, hands-on IC
