Senior Tax Analyst

Talent Match Recruiting; Phoenix (AZ); Híbrido; USD 85 000 - 115 000; Tempo integral

Resumo da oferta

Top Echelon Software, LLC. is seeking a Senior Tax Analyst in Phoenix to support the Tax Director with preparing the company’s US federal income tax returns. The role offers a hybrid work schedule and a salary range of $85K to $115K DOE.

The position requires a Bachelor's in Accounting or Finance with several years of tax experience, thorough knowledge of corporate consolidations, and proficiency in tax tools such as CorpTax, BNA, RIA, and CCH. CPA is preferred.

Qualificações

• Bachelor’s degree in Accounting, Finance or related field with 4+ years of tax/accounting experience
• Experience with US income tax rules, especially corporate consolidations
• Proficient with Adobe and Microsoft tools (SharePoint, OneDrive, Excel, Word, PowerPoint, Teams & Outlook)
• Proficient in tax research tools such as BNA, RIA, and CCH

Responsabilidades

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

Conhecimentos

US tax rules

Corporate consolidations

Tax research tools

Adobe & MS Office

Tax software familiarity

Formação académica

Bachelor’s degree in Accounting or Finance

Master’s degree in Accounting or Tax

CPA designation

Ferramentas

SAP

OneStream

Corptax

Alteryx

Business Objects

Power BI

Descrição da oferta de emprego

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.