Senior Tax Analyst: ASC 740 & Compliance Growth

Brewer Morris; Florida; Presencial; USD 90 000 - 115 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Relocation assistance available

Resumo da oferta

Brewer Morris is seeking a Senior Tax Analyst to join its corporate tax function. You will contribute to ASC 740 provision work, federal income tax compliance, and provision-to-return processes in a multi-entity setting.

The role offers relocation assistance, broad exposure to tax disciplines, mentorship, and opportunities to take increasing ownership over tax accounting, compliance, and reporting.

Qualificações

• 3-5 years of corporate income tax experience within public accounting or an in-house corporate tax department.
• Hands-on experience with ASC 740, federal income tax compliance, or both.
• Bachelor's degree in Accounting, Finance, or a related field.
• CPA, CPA eligibility, or progress toward obtaining a CPA preferred.
• Strong analytical, organizational, and problem-solving skills.
• Interest in expanding technical expertise across multiple areas of corporate taxation.

Responsabilidades

• Support quarterly and annual ASC 740 tax provision processes, including calculations, workpapers, and account reconciliations.
• Prepare federal income tax compliance workpapers and assist with corporate income tax returns.
• Support provision-to-return calculations, variance analysis, tax forecasting, and estimated tax payments.
• Collaborate with cross-functional tax teams to ensure accurate reporting and compliance.
• Identify opportunities to improve tax processes, documentation, internal controls, and reporting efficiencies.
• Develop broader ownership of tax accounting and compliance responsibilities as technical expertise grows.

Conhecimentos

Corporate tax experience

ASC 740

Federal income tax compliance

Analytical skills

Organizational skills

Problem-solving

CPA consideration

Formação académica

Bachelor's degree in Accounting/Finance

Descrição da oferta de emprego

Brewer Morris is seeking a Senior Tax Analyst to join its corporate tax function. You will contribute to ASC 740 provision work, federal income tax compliance, and provision-to-return processes in a multi-entity setting.

The role offers relocation assistance, broad exposure to tax disciplines, mentorship, and opportunities to take increasing ownership over tax accounting, compliance, and reporting.