Senior Tax Analyst

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

Job summary

Connectly Recruiting is seeking a Senior Tax Analyst for a Phoenix-based role focused on assisting the Tax Director with US federal income tax return preparation. This hybrid position offers a salary range of $85,000 to $115,000 DOE and requires 4+ years in Tax/Accounting or equivalent Big 4 experience.

The role involves consolidations, tax technology, and maintenance of tax applications, with SOX controls and audit documentation support.

Qualifications

• Bachelor’s degree in Accounting/Finance 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).
• Proficient in use of BNA, RIA, CCH and other tax and accounting research tools.

Responsibilities

• 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, 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 in financial statements.
• Support Internal Revenue Service audit documentation requirements.
• Perform other duties as required.

Skills

Tax research

US tax rules

Sox controls

Audit support

Data analysis

Communication

Education

Bachelor's degree in Accounting/Finance

Master's degree in Accounting/Tax

Tools

CorpTax

BNA

RIA

CCH

SAP

OneStream

Alteryx

Power BI

SharePoint

Excel

Job description

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

• 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.