Senior Tax Analyst

Tom Trese; Phoenix (AZ); On-site; USD 85,000 - 115,000; Full time

Job summary

A reputable accounting firm is seeking a Senior Tax Analyst in Phoenix. This role focuses on assisting the Tax Director with the preparation of US federal income tax returns and involves compiling data, tax research, and supporting IRS audits. Ideal candidates will have a Bachelor's degree in Accounting or Finance and at least four years of relevant experience. The position offers a hybrid work schedule and a competitive salary range between $85K and $115K, depending on experience.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field, and four years of experience in Tax and/or Accounting.
• Experience with U.S. income tax rules and regulations, including emphasis in corporate consolidations.
• Experience with Adobe and Microsoft Tools (SharePoint, OneDrive, Excel, Word, etc.).

Responsibilities

• Prepare Company’s consolidated US federal corporate income tax return using CorpTax.
• Assist with tax technical research and process design.
• Support Internal Revenue Service audit documentation requirements.

Skills

Tax technical research

Process design

Corporate consolidations

Use of BNA, RIA, CCH

Microsoft Tools (Excel, Word, etc.)

Education

Bachelor's degree in Accounting, Finance or related field

Tools

CorpTax

SAP

Power BI

Job description

Overview

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.

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.