Senior Tax Analyst

Meritas Advisory Group, LLC; Phoenix (AZ); Híbrido; USD 85.000 - 115.000; Jornada completa

Descripción de la vacante

Meritas Advisory Group, LLC in Phoenix, AZ is seeking a Senior Tax Analyst to support the Tax Director in preparing the Company’s US federal income tax returns. The role is located in Phoenix near Sky Harbor Airport and offers a hybrid work schedule with potential for growth.

The candidate will compile data for consolidated returns, perform tax research, maintain tax applications, and help ensure SOX controls.

Formación

• Bachelor’s degree in Accounting, Finance or related field required.
• Experience with U.S. income tax rules, including corporate consolidations.
• Experience in tax research and using tax software/tools.

Responsabilidades

• Prepare consolidated US federal corporate income tax return using CorpTax based applications.
• Assist corporate tax department with tax research, technology and process design.
• Maintain tax department applications and databases; support SOX controls.

Conocimientos

U.S. tax rules

Corporate tax

Tax research

Analytical skills

Educación

Bachelor’s degree in Accounting/Finance

Master's degree in Accounting/Tax

CPA designation

Herramientas

Adobe

SharePoint

OneDrive

Excel

PowerPoint

Outlook

CorpTax

OneStream

SAP

Alteryx

Business Objects

Power Query

BI tools

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.