Senior Tax Analyst

Brewer Morris; Florida; À distance; USD 85 000 - 125 000; Plein temps

Résumé du poste

Brewer Morris is seeking a tax professional to join its corporate tax team in a remote environment with periodic travel to the office for end-of-quarter/team events. This role offers hands-on work across ASC 740 tax provision, domestic and international tax, transfer pricing, Pillar Two, and strategic projects, with a strong emphasis on process improvement, automation, and data management.

Ideal candidates have 3–7 years of public accounting or corporate tax experience and a CPA or active

Qualifications

• Bachelor’s degree in Accounting, Finance, Tax, or related field.
• Approximately 3–7 years of public accounting and/or corporate tax experience.
• CPA or active pursuit of CPA strongly preferred.

Responsabilités

• Support quarterly and annual ASC 740 tax provision processes.
• Prepare and review current and deferred tax calculations and effective tax rate reconciliations.
• Support U.S. federal, state, local, and foreign income tax compliance.
• Support international tax reporting for foreign subsidiaries and cross-border transactions, including OECD Pillar Two, COUNTRY-by-Country Reporting, transfer pricing documentation, and intercompany transaction analysis.
• Research technical tax matters and prepare supporting documentation.
• Assist with tax considerations surrounding M&A, restructurings, and other strategic transactions.
• Identify opportunities to improve tax processes, controls, automation, and data management.

Connaissances

Tax provision

Tax research

Cross-border tax

Data management

Automation

Formation

Bachelor’s degree in Accounting/Finance/Tax

Description du poste

Remote with periodic travel to office during end of quarter/team events

A global organization is expanding its corporate tax team and is looking for a tax professional who wants broader exposure than a traditional compliance-focused role. This position offers hands‑on involvement across tax provision, domestic and international tax, transfer pricing, Pillar Two, and strategic projects within a highly flexible working environment.

Highlights

• Remote and highly flexible working environment
• Broad exposure across ASC 740, compliance, international tax, transfer pricing, and strategic projects
• Opportunity to work on acquisitions, divestitures, restructurings, cross-border transactions, and intercompany financing
• Strong focus on process improvement, automation, and data management

Key Responsibilities

• Support quarterly and annual ASC 740 tax provision processes
• Prepare and review current and deferred tax calculations and effective tax rate reconciliations
• Support U.S. federal, state, local, and foreign income tax compliance
• Support international tax reporting for foreign subsidiaries and cross-border transactions, including OECD Pillar Two, Country-by-Country Reporting, transfer pricing documentation, and intercompany transaction analysis.
• Research technical tax matters and prepare supporting documentation
• Assist with tax considerations surrounding M&A, restructurings, and other strategic transactions
• Identify opportunities to improve tax processes, controls, automation, and data management

Qualifications

• Bachelor’s degree in Accounting, Finance, Tax, or related field
• Approximately 3–7 years of public accounting and/or corporate tax experience
• CPA or active pursuit of CPA strongly preferred