Senior Tax Analyst

Genie Matthews and Associates; Phoenix (AZ); Híbrido; USD 85.000 - 115.000; Jornada completa

Descripción de la vacante

Genie Matthews and Associates seeks a Senior Tax Analyst in Phoenix (near Sky Harbor) for a hybrid schedule. The role will assist the Tax Director with preparation of the Company’s US federal income tax returns and related compliance, with a salary range of $85,000 to $115,000 DOE.

Responsibilities include compiling data for consolidated corporate returns, supporting tax technology and process design, maintaining tax applications and SOX controls, reconciling returns with financial statements,

Formación

• Bachelor's degree in Accounting or Finance with 4 years Tax/Accounting experience.
• Experience with US federal corporate income tax rules and consolidations.
• Proficient in Adobe and Microsoft tools (SharePoint, OneDrive, Excel, Word, PowerPoint, Teams & Outlook).
• Proficient in tax and accounting research tools (BNA, RIA, CCH).
• Big 4 public accounting background or CPA preferred.

Responsabilidades

• Compile data for and prepare Company’s consolidated US federal corporate income tax return using CorpTax-based applications.
• Assist tax department with tax 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 US federal tax returns with amounts in financial statements and support IRS documentation.
• Support IRS audit documentation requirements.
• Perform other duties as required.

Conocimientos

US federal tax knowledge

Tax research

SOX controls

Excel / Office tools

Big 4 experience

Educación

Bachelor's degree in Accounting or Finance

Master's degree in Accounting or Tax

CPA designation

Herramientas

CorpTax

SAP

OneStream

Alteryx

Power BI

Power Query

Descripción del empleo

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.