Clarivate is looking to bring on a talented Senior Tax Analyst to join our growing, global Tax team! While ensuring that the tax software is properly maintained and functioning in an efficient manner, you will primarily focus on income tax compliance and reporting, research, planning, and other special projects. Exhibiting strong analytical and accounting skills, you will possess a solid background in federal and state tax compliance and a demonstrated research ability. Working in collaboration with the tax accounting team, you will support the department in all areas of process improvement and compliance with SOX and other controls.

About You – experience, education, skills, and accomplishments…

2+ years relevant tax experience in public accounting or industryBachelor’s degree in Accounting/Finance (CPA considered in lieu of the Accounting/Finance concentration)Experience in accounting for income taxes under ASC 740 and/or IAS 12Federal Income Tax Compliance experience

It would be great if you also had…

CPA and/or MST preferredMaster's degree in accounting preferredCorporate tax provision preparation software (i.e. OneSource highly preferred), and online tax research services such as Checkpoint or CCH

What will you be doing in this role?...

Take ownership of the tax filings, payments and associated processes for designated regionsPrepare and review income tax workpapers to support tax returns including book/tax differences, apportionment, and other supporting schedulesResearch tax issues, analyze federal and state laws to interpret how they apply to the company and prepare technical documentation to communicate tax issuesAssist with tax audits by compiling requested information and documentationBalance sheet reconciliations (working closely with the local controllers)Support the Managers with identifying, implementing and documenting process and system improvementsCoordinate with external service providers on non-US subsidiaries in LATAM and Canada, including processing payment requests as well as initial review of income and withholding tax calculationsManage the department’s cloud-based file system

Hours of Work

Full Time, EST time zoneThis is a hybrid role working 2-3 days a week in our Ann Arbor office location

#LI-hybrid

Clarivate is an Equal Opportunity Employer Vets/Minorities/Women/Disabled