Tax Analyst II

About therole

• Prepare and analyze book-to-tax adjustments and supporting workpapers used to calculate taxable income for multiple legal entities on a monthly quarterly and annual basis.

• Coordinate with accounting and finance teams to gather validate and analyze financial data required for tax compliance and tax accounting activities.

• Support the preparation and review of federal and state income tax returns ensuring timely and accurate filings.

• Assist with quarterly and annual income tax provision calculations in accordance with ASC 740 including current and deferred tax analyses.

• Research and document federal and state tax issues regulations and legislation to support compliance and planning activities.

• Prepare responses to tax notices and assist with federal and state income tax audits as needed.

• Maintain tax records workpapers and supporting documentation in accordance with internal controls and compliance requirements.

Aboutyou

Minimum Qualifications

• Bachelors degree in Accounting Finance or a related field.

• 24 years of tax experience within a public accounting firm or corporate tax department.

• Experience supporting federal and/or state income tax compliance and tax return preparation.

• Experience with income tax provisions and ASC 740.

• Experience utilizing tax compliance and provision software such as OneSource CorpTax or similar platforms.

• Foundational knowledge of tax accounting concepts including book-to-tax differences.

• Strong analytical organizational and problem-solving skills.

• Advanced proficiency in Microsoft Excel.

Preferred Qualifications

• Exposure to federal income tax audits tax research or tax planning activities.

• Experience with tax research platforms such as Thomson Reuters Checkpoint Bloomberg Tax or CCH.

• Familiarity with Alteryx automation tools AI-enabled solutions or other technologies used to improve tax processes.

• CPA certification or progress toward CPA licensure.

• Masters degree in Taxation or Accounting.

Whatyoullget

Our team members fuel our strategyinnovationand growth so we ensure the health and well-being of not just you but your family too! We goabove and beyondto give you the support you need on an individual level and offer all sorts of ways to help you live your best life. We are proud to offer eligible team members perks and health benefits that will help you have peace of mind. Simply put:Wevegot your back. Check out our full list ofBenefits and Perks.

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