Senior Tax Analyst

Joseph Michaels International; Phoenix (AZ); Hybrid; USD 85,000 - 115,000; Full time

Job summary

Joseph Michaels International seeks a Senior Tax Analyst to support the Tax Director with US federal income tax return work. The role is based in Phoenix near Sky Harbor with a hybrid schedule.

Responsibilities include preparing consolidated US federal corporate returns, assisting with tax research and process design, maintaining tax systems, and supporting SOX controls and IRS documentation.

Qualifications

• Bachelor’s degree in Accounting or Finance with 4 years tax or accounting experience.
• Bachelor’s degree with 2 years accounting experience at a Big 4 firm.
• Experience with U.S. income tax rules, including 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.

Responsibilities

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

Skills

US tax rules

Tax research

SOX controls

Education

Bachelor’s degree in Accounting or Finance

Master’s degree in Accounting or Tax

Tools

CorpTax

SharePoint

OneDrive

Excel

Power BI

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.