Senior Tax Analyst

Navigate Search; Allentown (Lehigh County); On-site; USD 85,000 - 115,000; Full time

Job summary

Navigate Search is seeking a Senior Tax Analyst to join its corporate tax team. This role involves owning key tasks across compliance, tax provision, and research, while guiding teammates on complex items.

You will review work produced by others, engage in tax research, and support cross-border tax matters for a growing U.S. organization.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• 4+ years of corporate tax experience.
• Experience reviewing junior staff work and tax research.

Responsibilities

• Lead and review assigned tax compliance, provision, and reporting work.
• Conduct tax research and modeling on complex issues (ETR, transactions, entity structuring).
• Support federal and state tax return prep/review, R&D credit, 199A, Form 3115 filings.
• Prepare tax provision work — ASC 740, FIN 48, footnotes, reconciliations.
• Assist integration of acquired entities; liaise with global affiliates on non-US tax matters.

Skills

Corporate tax experience

Tax research

Review junior staff work

ERP / consolidation systems

Data tools

US federal/state tax

Education

Bachelor's in Accounting, Finance, or related field

Tools

BNA

CCH Axcess

Job description

Our client is looking to add a Senior Tax Analyst to its growing corporate tax team. This isn't a pure prep role. They need someone who can step in and actually own things - splitting time between compliance, tax provision, and research, while also reviewing what other people on the team are producing and becoming one of the go-to people when something's complicated.

What you'll be doing:

• Reviewing and leading assigned work across compliance, provision, and reporting
• Conducting tax research and modeling on complex issues (ETR, transactions, entity structuring)
• Supporting federal and state tax return prep/review, R&D credit, 199A, Form 3115, and similar filings
• Preparing/reviewing tax provision work — ASC 740, FIN 48, footnotes, account reconciliations
• Helping integrate newly acquired or formed entities
• Acting as a liaison with global affiliates and supporting non-US tax matters

What they're looking for:

• Bachelor's in Accounting, Finance, or related field
• 4+ years of corporate tax experience
• Solid federal/state/foreign tax background, including research
• Experience reviewing the work of junior staff
• Comfortable with ERPs, consolidation systems, and data tools
• Bonus if you've worked with BNA or CCH Axcess