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.