Senior Tax Analyst

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

Job summary

Kingfisher Recruiting seeks a Senior Tax Analyst in Phoenix, AZ, hybrid work arrangement near Sky Harbor Airport. The role focuses on assisting the Tax Director with US federal corporate income tax return preparation and related tax compliance.

The ideal candidate has a BA in Accounting or Finance with several years of tax experience, strong proficiency in tax software (CorpTax), and solid knowledge of US tax rules, SOX controls, and collaboration across tax teams.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field with 4 years tax/accounting experience, or
• Bachelor’s degree with 2 years Big 4 public accounting experience.

Responsibilities

• Prepare consolidated US federal corporate income tax return using CorpTax and related returns.
• Conduct tax research and assist with tax technology and process design.
• Maintain and support tax department applications and databases.
• Implement SOX controls for US tax return processes.
• Reconcile tax returns with financial statements.
• Support IRS audit documentation requirements.
• Perform other duties as required.

Skills

Tax knowledge

Analytical skills

US tax rules

Education

Bachelor's degree in Accounting or Finance

Master's degree in Accounting or Tax

Tools

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.