Senior Tax Analyst

Employee Relations Associates, Inc.; Charlotte (NC); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Short-term disability

401(k)

Holiday pay

Job summary

Employee Relations Associates, Inc. seeks a Senior Tax Analyst in the Charlotte, NC area on a hybrid schedule. You will support Federal and International tax functions, assist with tax returns, estimates, extensions, and the tax provision process, and handle Pillar 2 compliance.

You will prepare depreciation, officer compensation, equity compensation, and R&D credit calculations, report to leadership on tax metrics, ensure SOX compliance, and manage related analyses as needed.

Qualifications

• Bachelor's degree in Accounting, Finance, or Taxation.
• 2+ years of experience preparing and/or reviewing federal income tax returns for multinational companies.
• Working knowledge of U.S. corporate and U.S. international tax law.
• Proficiency with Microsoft Office

Responsibilities

• Assist with preparation and review of the Federal income tax return, estimates, and extensions
• Support the Federal and International tax provision process
• Help manage third-party preparation of foreign country income tax returns and transfer pricing documentation, including Pillar 2 compliance
• Prepare calculations including depreciation, officer compensation, equity compensation, and R&D credit
• Support reporting to senior leadership on effective tax rates, cash taxes, and special projects
• Ensure compliance with SOX controls
• Prepare reconciliations for tax accounts and monthly fixed assets
• Manage additional tax-related analyses and projects as needed

Skills

US tax knowledge

Commercial tax planning

SOX controls

Microsoft Office

Education

Bachelor's degree in Accounting, Finance, or Taxation

Tools

OneSource

Oracle

Job description

Senior Tax Analyst

Our client is a leading provider of transportation and logistics solutions, leveraging cutting-edge technology to revolutionize the industry. With a massive network across North America, they help shippers and carriers move goods more efficiently and now they're growing their tax team.

As a Senior Tax Analyst, you'll support the company's Federal and International tax functions, playing a key role in tax planning and controversy matters. You'll be part of a collaborative team with strong resources and support to help you build a rewarding career.

Hybrid Schedule

This role is based in the Charlotte, NC area and follows a hybrid schedule

Responsibilities

• Assist with preparation and review of the Federal income tax return, estimates, and extensions
• Support the Federal and International tax provision process
• Help manage third-party preparation of foreign country income tax returns and transfer pricing documentation, including Pillar 2 compliance
• Prepare calculations including depreciation, officer compensation, equity compensation, and R&D credit
• Support reporting to senior leadership on effective tax rates, cash taxes, and special projects
• Ensure compliance with SOX controls
• Prepare reconciliations for tax accounts and monthly fixed assets
• Manage additional tax-related analyses and projects as needed

Requirements

• Bachelor's degree in Accounting, Finance, or Taxation
• 2+ years of experience preparing and/or reviewing federal income tax returns for multinational companies
• Working knowledge of U.S. corporate and U.S. international tax law
• Proficiency with Microsoft Office

Nice to Have

• CPA credential
• Public company experience
• Advanced degree in Accounting or Taxation
• Strong knowledge of OneSource tax software
• Experience with Oracle

Benefits

• “ TalentBridge employees are eligible for many benefit offerings such as medical, dental, vision, life insurance, short term disability, 401(k) and holiday pay!”