Senior Tax Analyst

Top Dog Recruiting; Phoenix (AZ); Hybrid; USD 85,000 - 115,000; Full time

Job summary

Top Dog Recruiting is seeking a Senior Tax Analyst for our client in Phoenix, AZ, near Sky Harbor. The role focuses on assisting the Tax Director with preparing US federal returns and other related tasks, in a hybrid work arrangement.

The candidate will compile data for consolidated filings, perform tax research, and support tax technology and SOX controls, with a salary range of $85K to $115K DOE.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field, and four (4) years of experience in Tax and/or Accounting
• 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).

Responsibilities

• Compile data for and prepare Company’s consolidated US federal corporate income tax return using CorpTax based applications.
• Assist 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 with reconciliation of US federal income tax returns to amounts reported on Company’s publicly filed financial statements.
• Support IRS audit documentation requirements.
• Perform other duties as required.

Skills

US tax rules

SOX controls

Tax research

Education

Bachelor's degree in Accounting/Finance or related field

Master's degree in Accounting or Tax

CPA designation

Tools

SharePoint

OneDrive

Excel

Word

PowerPoint

Teams

Outlook

SAP

OneStream

Corptax

Alteryx

Business Objects

Power Query

Power BI

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.