Senior Tax Analyst

Overview

High profile role for a Tax professional offering a work/life balance. 5+ years of public or public/private experience required for a role that includes tax accounting, reporting, provisions and exposure to planning. Alteryx and OTP a big plus. Our client is continuing to expand and now is a great time to join.

Responsibilities

• Partner with and support Tax Accounting and Reporting leadership.
• Gain exposure to reporting and corporate accounting in this high profile tax role.
• Assist with income tax provisions, disclosures, and footnotes.
• Take ownership of OneSource Tax Provision (OTP) system.
• Create return-to-provision analyses.
• Prepare studies of tax basis balance sheet.
• Spearhead obtaining and organizing tax accounting information.
• Partner across the organization with team members in group and tax planning, tax compliance, financial planning, and financial reporting.
• Leverage Alteryx to determine annual effective tax rate.
• Provide information to support the external auditors for tax return preparation.
• Partner with audit on control testing.
• Participate in special projects as they arise.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field required.
• 5+ yrs of Tax experience – public, public / private or private
• Experience in Tax Provisions
• OneSource Tax Provision preferred
• Experience with ASC 740 and FAS 109
• Experience reviewing state and federal tax filings.
• Alteryx, Power BI, AI tools a plus