Senior Tax Analyst

Talentify; Charlotte (NC); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Talentify, a leading provider in the transportation and logistics industry, seeks a Senior Tax Analyst in the Charlotte, NC area. You will support Federal and International tax functions, contributing to tax planning and controversy matters within a collaborative team with strong resources and support.

The role follows a hybrid schedule based in the Charlotte, NC region, offering opportunities to impact tax strategy and compliance while working with cross-functional teams.

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.

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

Federal tax knowledge

International tax

Tax compliance

Tax provisioning

Education

Bachelor's degree in Accounting, Finance, or Taxation

Tools

Microsoft Office

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