Income Tax Senior Analyst

FII; Georgia; Sur place; USD 70 000 - 90 000; Plein temps

Résumé du poste

FII is seeking an Income Tax Senior Analyst in Georgia, focused on US federal and state income tax compliance and planning. Candidates should have 3–5 years of experience in income tax, preferably from a Big 4 firm, along with strong analytical and organizational skills.

This role supports tax audits and compliance, alongside process improvement initiatives. A bachelor's degree in Accounting or Finance is required, with a CPA or CPA-eligible preference.

Qualifications

• 3–5+ years of income tax experience, preferably in public accounting.
• Strong knowledge of US federal income tax; state exposure is a plus.
• Experience with ASC 740 income tax provisions.

Responsabilités

• Prepare and review US federal and state income tax returns.
• Support tax planning initiatives and intercompany documentation.
• Research and analyze technical tax issues and draft recommendations.

Connaissances

US federal income tax knowledge

Analytical skills

Organizational skills

Communication skills

Proficiency in Excel

Tax compliance software

Formation

Bachelor’s degree in Accounting or Finance

Outils

Tax compliance software

Description du poste

Position Summary

The Income Tax Senior Analyst will support the company’s global income tax function, with a primary focus on US federal and state income tax compliance, provision, and tax planning. This role is ideal for a candidate with prior public accounting experience who is looking to apply strong technical skills in a dynamic corporate environment.

Key Responsibilities

Income Tax Compliance

• Prepare and review US federal, state, and local income tax returns, extensions, and estimated payments
• Coordinate with external advisors on compliance matters and filings
• Analyze book-to-tax differences and maintain supporting workpapers

Income Tax Provision (ASC 740)

• Prepare quarterly and annual income tax provisions under ASC 740
• Calculate current and deferred taxes, valuation allowances, and uncertain tax positions
• Assist with tax disclosures for financial statements

Tax Planning & Support

• Support tax planning initiatives, including entity structuring, intercompany transactions, and M&A activities
• Assist with transfer pricing coordination and intercompany documentation
• Research and analyze technical tax issues; draft memos and recommendations

Audit & Controversy

• Support income tax audits and inquiries from tax authorities
• Prepare audit-ready documentation and respond to information requests
• Assist with managing tax authority correspondence and notices

Process Improvement

• Identify opportunities to improve tax processes, controls, and documentation
• Assist with automation and enhancement of tax compliance and provision workflows

Qualifications

Required

• Bachelor’s degree in Accounting, Finance, or related field
• 3–5+ years of income tax experience, including public accounting firm experience (Big 4 or national firm preferred)
• Strong knowledge of US federal income tax; state and international exposure a plus
• Experience with ASC 740 income tax provision
• Proficiency in Excel and tax compliance software
• Strong analytical, organizational, and communication skills

Preferred

• CPA or CPA‑eligible
• Experience in a multinational or complex corporate environment
• Exposure to transfer pricing, tax planning, or international tax concepts
• Ability to manage multiple priorities and deadlines independently