Senior Tax Analyst

SteveRecruiter, LLC; Phoenix (AZ); Hybrid; USD 85,000 - 115,000; Full time

Job summary

SteveRecruiter, LLC client is seeking a Senior Tax Analyst in Phoenix, AZ, near Sky Harbor, with a hybrid work schedule and a salary range of $85K to $115K DOE.

The role focuses on assisting the Tax Director with US federal income tax returns and related tax responsibilities, including consolidations, research, and data management within CorpTax-based applications.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field and 4 years of tax/accounting experience.
• Experience with US income tax rules, including corporate consolidations.
• Proficient with tax and accounting tools (BNA, RIA, CCH) and Microsoft software.

Responsibilities

• Assist with preparation of US federal corporate income tax returns and related filings.
• Support tax research, technology and process design for the department.
• Maintain and support tax department applications and data, ensure SOX controls.

Skills

Tax knowledge US

Analytical skills

Communication skills

Education

Bachelor’s degree in Accounting or related field

Master’s degree in Accounting or Tax

Tools

CorpTax

SharePoint

OneDrive

Excel

PowerPoint

Power BI

BNA

RIA

CCH

SAP

OneStream

Corptax

Alteryx

Job description

Our client is adding a Senior Tax Analyst to their staff. The Senior Tax Analyst will primarily be responsible for assisting the Tax Director with preparation of the Company’s US federal income tax returns. This role is located in Phoenix close to Sky Harbor Airport. This role has a salary range of $85K to $115K DOE and a hybrid work schedule.

Responsibilities

• Compile data for and prepare Company’s consolidated US federal corporate income tax return using CorpTax based applications. Includes preparation of additional US federal income tax returns for entities not included in consolidated filing.
• Assist members of the corporate tax department with tax technical research, tax technology and process design.
• Assist with maintenance and support of tax department applications and databases.
• Implement department SOX controls related to US tax return preparation process.
• Assist department personnel with reconciliation of US federal income tax returns to amounts reported on Company’s publicly filed financial statements.
• Support Internal Revenue Service audit documentation requirements.
• Perform other duties as required.

Minimum Requirements

• Bachelor’s degree in Accounting, Finance or related field, and four (4) years of experience in Tax and/or Accounting; OR
• Bachelor's degree in Accounting, Finance, or related field, and two (2) years of experience as an Accountant for a Big 4 public accounting firm.
• Experience with U.S. income tax rules and regulations, including emphasis in the area of corporate consolidations
• Experience with Adobe and Microsoft Tools (SharePoint, OneDrive, Excel, Word, PowerPoint, Teams & Outlook).
• Proficient in use of BNA, RIA, CCH and other tax and accounting research tools.

Preferred Qualifications

• Master's degree in Accounting or Tax
• CPA designation highly preferred
• Experience with SAP, OneStream, Corptax, Alteryx, Business Objects, Microsoft Power Query and Power BI applications.