Senior Tax Analyst

Strategic Recruiting Resources; Phoenix (AZ); Hybrid; USD 85,000 - 115,000; Full time

Job summary

Top Echelon Software, LLC in Phoenix is seeking a Senior Tax Analyst to support the Tax Director in preparing the company’s US federal income tax returns. The role is hybrid and located near Sky Harbor Airport, offering a salary range of $85K-$115K DOE.

The candidate will compile data for consolidated returns, perform tax research, assist with tax technology, and help maintain tax applications. Strong knowledge of corporate tax rules and consolidations is required.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Four (4) years of experience in Tax and/or Accounting; OR two (2) years as an Accountant for a Big 4 public accounting firm.
• Experience with U.S. income tax rules and regulations, including emphasis in corporate consolidations.
• Experience with Adobe and Microsoft Tools (SharePoint, OneDrive, Excel, Word, PowerPoint, Teams & Outlook).
• Proficient in tax and accounting research tools (BNA, RIA, CCH).

Responsibilities

• Prepare consolidated US federal corporate income tax return using CorpTax-based applications; include other federal returns for entities not in the consolidation.
• Assist 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.
• Assist with reconciliation of US federal tax returns to amounts in financial statements.
• Support IRS audit documentation requirements.
• Perform other duties as required.

Skills

Tax knowledge

Accounting background

Attention to detail

Education

Bachelor's degree in Accounting/Finance

Tools

CorpTax

SharePoint

OneDrive

Excel

Word

PowerPoint

Teams

Outlook

BNA

RIA

CCH

Job description

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.