Job Summary

Sr. Income Tax Analyst to assist with compliance, planning and accounting for income taxes for the Company. 

 

Job Responsibilities

Draft tax provisions, including deferred tax assets and liabilities, income taxes payable and required disclosures for financial statement reporting in accordance with ASC 740.  Maintain tax depreciation and amortization schedules for fixed and intangible assets.  Assist in the preparation of tax supporting workpapers (PBC) for the income tax returns.  Aid in the preparation of quarterly taxable income projections to be reviewed by our third-party tax preparers; ensure estimated tax payments are made timely. Compile data and documentation to assist in the computation and preparation of the research and development tax credit. Gather and maintain data and information to perform transfer pricing financial analysis. Collaborate with various internal departments to gather information and provide support for income tax-related matters.  Prepare responses and assemble data requests for income tax audits, inquiries and correspondence for income tax-related matters.  Conduct tax research and stay up to date on current tax laws, regulations, and rulings to provide guidance and support.  Effectively explain tax concepts and information to various non-tax stakeholders including colleagues, and external partners.  Develop and maintain effective internal control procedures over all aspects of the tax process. Prepare ad-hoc analyses and assist with departmental or corporate-wide initiatives. 

 

Qualifications

Bachelor’s degree in Accounting. Minimum of 5 years relevant corporate tax experience in a public accounting firm or industry. Possess a solid understanding of US corporation tax compliance and ASC 740, including   familiarity with C-Corp tax filing, preferred. Some international taxation is a plus, but not required. Have strong problem solving and analytical skills and be able to communicate findings in simple and concise terms. Excellent research, writing and presentation skills. Strong Microsoft Office Suite proficiency with Excel, PowerPoint, Word, Outlook and Adobe Acrobat Professional.  Motivated to be able to manage priorities and deadlines in a fast-paced environment.  Team player with a desire and ability to collaborate with others and build relationships.