Senior Tax Analyst Corporate Tax
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Job Location:
Hoboken, NJ - USA
Monthly Salary:
$ 122567 - 122567
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Job Description:
Senior Tax Analyst - Corporate TaxLocation:
Hoboken (HQ) NJ USAOur mission is to unlock human potential. We welcome you for who you are the background you bring and we embrace individuals who get excited about learning. Bring your experiences your perspectives and your passion; its in our differences that we empower the way the world learns.
About the Role:
As the Senior Tax Analyst you will be responsible for managing the tax compliance in the US for Wileys international operations. This includes income taxes sales and use taxes withholding taxes transfer pricing and related matters. Your ability to communicate clearly and confidently will be key as youll regularly engage with senior leadership and cross-functional stakeholders across the organization.
How you will make an impact:
- Prepare and review US Federal and State corporate income and indirect tax returns and related filings.
- Manage the US tax compliance for our international operations and advise on cross-border tax impacts.
- Assist in the preparation of the U.S. tax provision and support global tax provision processes including ASC 740 FIN 48 SOX and FAS 123R compliance.
- Support corporate federal income tax audits and lead state and local tax audits.
- Conduct research and calculations related to tax credits and Section 174 expenditures.
- Contribute to the development and execution of the companys worldwide tax strategies.
- Integrate tax compliance processes for acquired or divested entities.
- Ensure timely and accurate completion of tax provisions and filings.
- Meet annual tax objectives and compliance milestones.
- Leverage tax technology tools (e.g. OneSource) to improve efficiency and accuracy.
- Stay current with evolving tax laws regulations and best practices.
What we look for:
- Bachelors degree in Accounting/Finance required; masters degree or CPA preferred
- CPA designation preferred; international equivalent preferred
- Proven experience working in a multinational corporation environment
- Strong analytical and problem-solving skills
- Excellent written and verbal communications skills
- Ability to manage numerous projects simultaneously
- Proficiency in Microsoft Office Suite required
- Experience using Oracle Financials SAP and Hyperion applications preferred
About Wiley:
Wiley is a trusted leader in research and learning our pioneering solutions and services are paving the way for knowledge seekers as they work to solve the worlds most important challenges. We are advocates of advancement empowering knowledge-seekers to transform todays biggest obstacles into tomorrows brightest opportunities.
With over 200 years of experience in publishing we continue to evolve knowledge seekers steps into strides illuminating their path forward to personal educational and professional success at every stage. Around the globe we break down barriers for innovators empowering them to advance discoveries in their fields adapt their workforces and shape minds.
Wiley is an equal opportunity/affirmative action employer. We evaluate all qualified applicants and treat all qualified applicants and employees without regard to race color religion sex sexual orientation gender identity or expression national origin disability protected veteran status genetic information or based on any individuals status in any group or class protected by applicable federal state or local laws. Wiley is also committed to providing reasonable accommodation to applicants and employees with disabilities. Applicants who require accommodation to participate in the job application process may contact for assistance.
We are proud that our workplace promotes continual learning and internal mobility. Our values support courageous teammates needle movers and learning champions all while striving to support the health and well-being of all employees. We offer meeting-free Friday afternoons allowing more time for heads down work and professional development and through a robust body of employee programing we facilitate a wide range of opportunities to foster community learn and grow.
We are committed to fair transparent pay and we strive to provide competitive compensation in addition to a comprehensive benefits package. The range below represents Wileys good faith and reasonable estimate of the base pay for this role at the time of posting roles either in the United Kingdom Canada or USA. It is anticipated that most qualified candidates will fall within the range however the ultimate salary offered for this role may be higher or lower and will be set based on a variety of non-discriminatory factors including but not limited to geographic location skills and competencies.
When applying please attach your resume/CV to be considered.
Salary Range:
85500 USD to 122567 USD#LI-JG1Required Experience:
Senior IC
Key Skills
- Tax Experience
- Accounting Software
- GAAP
- QuickBooks
- Accounting
- Sage
- Account Reconciliation
- Analysis Skills
- Research Experience
- SOX
- Microsoft Excel
- Financial Analysis
