Senior Tax Analyst

Red Seal Recruiting; Phoenix (AZ); Híbrido; USD 85.000 - 115.000; Jornada completa

Descripción de la vacante

Our client Red Seal Recruiting Ltd. is seeking a Senior Tax Analyst to assist the Tax Director with US federal income tax return preparation.

The role is based in Phoenix, near Sky Harbor, with a hybrid schedule and a salary range of $85K–$115K DOE. The candidate will compile data for consolidated US federal corporate tax returns, support SOX controls, and assist with tax research and technology within the corporate tax department.

Formación

• 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.

Responsabilidades

• Compile data for and prepare Company’s consolidated US federal corporate income tax return using CorpTax based applications.
• Assist tax department with tax technical research, technology and process design.
• Maintain and support tax department applications and databases.
• Implement department SOX controls related to US tax return preparation.
• Assist reconciliation of US federal income tax returns to financial statements.
• Support IRS audit documentation requirements.
• Perform other duties as required.

Conocimientos

Tax accounting experience

US federal income tax

Corporate tax consolidations

SOX controls

Big 4 experience

Educación

Bachelor’s degree in Accounting or Finance

Master's degree in Accounting or Tax

Herramientas

CorpTax

Adobe

Microsoft Office (SharePoint)

Excel

Word

PowerPoint

Teams

Outlook

BNA

RIA

CCH

Corptax

OneStream

Alteryx

Business Objects

Power BI

Microsoft Power Query

Descripción del empleo

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.