Senior Tax Analyst

Brewer Morris; Wayne (PA); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Brewer Morris invites applications for a Senior Tax Analyst to join its Tax Department. The role focuses on tax compliance, reporting, and process improvement with a strong emphasis on technology. The team operates on a hybrid schedule, requiring onsite work three days per week in Wayne, PA.

Ideal candidates will have a solid background in U.S. federal and state tax, ASC 740, and a high proficiency with Excel; CPAs or advanced degrees are a plus.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field required; CPA and/or Master's degree a plus.

Responsibilities

• Prepare and review quarterly/annual income tax provision calculations under ASC 740 via OneSource Tax Provision.
• Calculate and analyze domestic return-to-provision adjustments based on recently filed tax returns.
• Prepare and review domestic federal, state, and local income and franchise tax returns, disclosures, and associated workpapers.
• Use knowledge of U.S. international tax concepts to confirm correct treatment of foreign income on federal and state filings.
• Own FDII and R&D-related calculations by coordinating with external consultants and performing calculations internally when required.
• Calculate federal and state quarterly estimated tax payments and extension payments.
• Research and document tax return-related issues as necessary.
• Assist in state and federal audits.
• Drive tax technology and automation initiatives by developing, maintaining, and enhancing tools that streamline compliance processes and support the transformation of tax operations.

Skills

Analytical skills

Communication skills

Advanced Excel

Education

Bachelor's degree in Accounting/Finance

CPA and/or Master's degree

Tools

SAP

OneSource Income Tax

OneSource Tax Provision

HFM

Power Query

Alteryx

Job description

Brewer Morris is excited to be partnering with a leading global organization in its search for a Senior Tax Analyst to join their Tax Department.

This position will play a key role in supporting the company's tax compliance and reporting processes while contributing to technology and process improvements. Strong analytical and communication skills are necessary for this position. The ideal candidate thrives in a dynamic environment and is eager to grow within the tax profession.

The team follows a hybrid work schedule, with employees expected to work onsite 3 days per week in Wayne, PA.

• Prepare and review quarterly/annual income tax provision calculations under ASC 740 via OneSource Tax Provision and associated workpapers.
• Calculate and analyze domestic return-to-provision adjustments based on recently filed tax returns.
• Prepare and review domestic federal, state, and local income and franchise tax returns, disclosures, and associated workpapers.
• Use knowledge of U.S. international tax concepts to confirm correct treatment of foreign income on federal and state filings.
• Own FDII and R&D-related calculations by coordinating with external consultants and performing calculations internally when required.
• Calculate federal and state quarterly estimated tax payments and extension payments.
• Research and document tax return-related issues as necessary.
• Assist in state and federal audits.
• Drive tax technology and automation initiatives by developing, maintaining, and enhancing tools that streamline compliance processes and support the transformation of tax operations.
• Adhere to all applicable company policies, procedures, and ethical standards.
• Complete other duties and tasks as assigned.

Education / Experience Requirements

• Bachelor's degree in Accounting, Finance, or related field required; CPA and/or Master's degree a plus.
• Experience with a Big 4 national accounting firm or a U.S. multinational corporation is preferred.
• Experience with OneSource Income Tax, OneSource Tax Provision, and HFM is preferred.
• Experience with SAP is required.
• Experience with AI or automation tools (e.g., Power Query, Alteryx, or similar).

Specialized Skills & Other Requirements

• Strong understanding of U.S. federal and state income tax concepts; general knowledge of U.S. taxation of foreign entities.
• Strong understanding of ASC 740, including current and deferred tax calculations and financial reporting requirements.
• Self-starter with strong business acumen, organizational and analytical skills, with high attention to detail.
• Strong written and verbal communication skills; ability to effectively communicate with all levels of the organization.
• Proven ability to manage priorities and meet tight deadlines in a fast-paced environment.
• Proven ability to take initiative to seek out solutions with minimal guidance.
• Robust understanding of financial statements and related notes.
• Advanced proficiency in Microsoft Excel.