Junior Tax Analyst
Core
Prepare and file US federal, state, and local tax returns; assist with quarterly and annual income tax provision (ASC 740); support multi-state sales and use tax compliance including nexus analysis.
Role type
Junior Tax Analyst
Builds
US tax compliance filings and financial disclosures for global companies
Domain
US Tax Law & Corporate Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US federal and multi-state tax law knowledge, tax return preparation, ASC 740 income tax provision, general ledger reconciliation, audit response, tax legislation tracking
Preferred skills
Multi-state nexus and sales tax compliance platforms, partnership/S-corp/international tax matters, ERP environments
Technologies
Thomson Reuters, Bloomberg Tax, Drake, NetSuite, QuickBooks, Google Workspace, Slack, Zoom
Responsibilities
Prepare and file US federal, state, and local tax returns; Assist with quarterly and annual income tax provision process; Research and document tax issues related to compliance and regulatory changes; Support multi-state sales and use tax compliance including nexus analysis; Maintain and reconcile tax-related accounts in general ledger; Assist in responding to tax notices, audits, and information requests; Track and monitor changes in US tax legislation
Seniority
Junior, hands-on IC
