Senior Tax Analyst

Workforce Recruiter; Phoenix (AZ); Hybrid; USD 85,000 - 115,000; Full time

Job summary

Workforce Recruiter is seeking a Senior Tax Analyst to support the Tax Director with the preparation of the Company’s US federal income tax returns. The role is located in Phoenix near Sky Harbor and offers a hybrid work schedule with a salary range of $85K to $115K DOE.

Responsibilities include data compilation for consolidated returns, tax research, tax technology, and SOX controls related to the tax process. Strong knowledge of corporate tax and research tools is required.

Qualifications

• Bachelor’s degree in Accounting/Finance or related field with 4 years tax/accounting experience.
• Experience with U.S. corporate consolidations.
• Experience with tax research tools like BNA, RIA, CCH.

Responsibilities

• Assist with preparation of US federal corporate income tax returns.
• Compile data for consolidated US federal corporate return using CorpTax-based apps.
• Support tax department with tax research, technology, and process design.
• Maintain and support tax department applications and databases.
• Ensure SOX controls related to tax return processes are implemented.
• Assist with reconciliation of tax returns to financial statements.
• Support IRS audit documentation requirements.

Skills

Tax research

Corporate tax

SOX controls

Data analysis

Education

Bachelor’s degree in Accounting/Finance or related field

Tools

SharePoint

OneDrive

Excel

Word

PowerPoint

Power BI

Outlook

Teams

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.