Senior Tax Analyst

United Future; Phoenix (AZ); Hybrid; USD 85,000 - 115,000; Full time

Job summary

United Future is seeking a Senior Tax Analyst in Phoenix with a hybrid schedule near Sky Harbor. The role supports the Tax Director in preparing the company's US federal income tax returns and related filings, emphasizing accuracy and process improvements.

The position requires solid knowledge of US tax rules, corporate tax experience, and proficiency with tax software and Microsoft tools. A CPA or Master’s in Tax is preferred, with responsibilities including data compilation, SOX controls, and

Qualifications

• Bachelor's degree in Accounting, Finance, or related field plus four years of tax/accounting experience, or a Bachelor's plus two years as an Accountant at a Big 4 firm.
• Experience with U.S. income tax rules and regulations, including corporate consolidations.
• Proficient with tax research tools (BNA, RIA, CCH) and Microsoft Office suite.

Responsibilities

• Compile data and prepare consolidated US federal corporate income tax return using CorpTax-based applications.
• Assist tax department with tax research, technology, and process design.
• Maintain and support tax department applications and databases; implement SOX controls for tax return process.
• Reconcile US federal income tax returns with financial statements; support IRS audit documentation.
• Perform other duties as required.

Skills

US tax rules

Analytical skills

Education

Bachelor's degree in Accounting/Finance

Tools

Adobe

Microsoft Office (SharePoint/OneDrive/Excel/PowerPoint/Teams/Outlook)

BNA

RIA

CCH

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.