Senior Tax Analyst
Review and maintain schedule of monthly quarterly and annual federal and state income tax filings
Review and maintain checklist showing completion and filing dates for all federal and state income tax filings
Review and Analysis of information for filing of annual federal and state income tax returns
Review monthly reconciliation to general ledger tax accounts
Manage research and support for corporate income tax federal and state tax audits
Manage research and support for corporate income tax federal and state notices
Review information for any income tax amendments
Prepare quarterly federal and state tax forecast
Review annual forecast for income tax accrual by entity by jurisdiction
Identify legal tax savings recommendations and corporate tax strategies
Keep up to date and analyze impact of new tax law
Assist in additional US and foreign general tax research and reconciliation where needed
Perform other related duties as assigned by management
Preferred skill set:
- Bachelors degree in accounting or equivalent experience.
- Must have strong analytical skills and be comfortable with creating report queries to extract data to Excel for manipulation and reporting.
- Ability to perform mathematical computations accurately as well as the ability to identify and correct errors.
- Must possess sufficient interpersonal skills to effectively interact with persons inside and outside the company.
- Strong decision making skills
- Work under stress meet deadlines and handle multiple priorities
- Five or more years of experience with corporate income tax preparation and analysis required.
- Ability to research analyze and retrieve data necessary to complete duties.
- Strong organizational skills and attention to detail.