Senior Tax Analyst

The Performance Group; Conshohocken (Montgomery County); On-site; USD 90,000 - 130,000; Full time

Job summary

The Performance Group is seeking a detail-oriented Senior Tax Analyst to join our team in Conshohocken, PA. This role focuses on preparing and reviewing complex federal, state, and local tax returns and supporting ASC 740 provisions to ensure regulatory compliance.

The candidate will assist with tax forecasting and financial modeling, participate in special tax projects, and help coordinate with external tax audits. Strong analytical skills and collaboration with accounting teams are essential.

Qualifications

• Experience preparing and reviewing complex federal, state, and local tax returns.
• Strong knowledge of ASC 740 income tax provisions.
• Experience supporting tax provisions and reconciliations.
• Experience coordinating with external tax audits.

Responsibilities

• Prepare and review complex federal, state, and local tax returns.
• Support quarterly and annual ASC 740 tax provisions, including reconciling tax entries.
• Assist in income tax compliance activities and extensions.
• Assist with tax forecasting and financial modeling for business decisions.
• Conduct special tax projects and liability forecasts.
• Support income tax audits and respond to IRS/state/local requests.

Skills

Income tax compliance

ASC 740 knowledge

Tax forecasting

Financial modeling

Audit support

Analytical thinking

Job description

We are seeking a detail-oriented and experienced Senior Tax Analyst to join our dynamic team.

Duties

• Prepare and review complex federal, state, and local tax returns to ensure compliance with applicable laws and regulations.
• Support quarterly and annual accounting income tax provisions pursuant to ASC740, including preparing tax entries and reconciling federal tax accounting.
• Knowledge of income tax provisions (ASC 740) and corporate income tax compliance.
• Assist in income tax compliance activities, including provision-to-return adjustments, tax return and extension preparation and coordinating with and supporting external tax audit.
• Assist with tax forecasting and financial modeling initiatives to provide strategic insights and support business decisions.
• Conduct special tax projects as needed, such as financial impact analyzes, tax provisions, and liability forecasts and projects in related areas.
• Support income tax audits, including gathering data to comply with IRS and state and local audit requests.