Senior Tax Analyst: ASC 740, Compliance & Growth

The Keystone Distinction Group; Phoenix (AZ); On-site; USD 85,000 - 100,000; Full time

Job summary

The Keystone Distinction Group in Phoenix, AZ seeks a Senior Tax Analyst to join a growing tax team. You will prepare tax provisions and ensure accurate filings, respond to tax notices, and record month-end tax journal entries.

CPA or CPA candidate is preferred, with 3–5 years of tax experience in public accounting or corporate settings. Responsibilities include ASC740 disclosures, state and federal tax compliance, audits, and supporting tax planning and due diligence for acquisitions.

Qualifications

• Bachelor’s degree in Accounting; a Master’s in Tax is a plus.
• 3–5 years of tax experience in public accounting or corporate environment.
• CPA or CPA candidate highly preferred.
• Strong communication and organizational skills.

Responsibilities

• Prepare quarterly and annual tax provisions and relevant tax disclosures for the company’s financial statements in accordance with ASC740.
• Ensure timely and accurate preparation of federal and state tax compliance calculations and tax filings.
• Monitor and respond to tax notices in a timely manner including federal and state audits.
• Prepare month-end tax journal entries and perform account reconciliations.
• Assist with the design, implementation, and maintenance of tax processes and controls.
• Assist with tax planning, due diligence, and business acquisitions as needed.
• Calculate, research, and provide information requested by management and external parties.

Skills

Detail oriented

Highly communicative

Coachable mindset

Organized

Analytical

Team communication

Education

Bachelor’s degree in Accounting

Masters of Tax

Tools

MS Office Suite

Blackline

FAS

Job description

The Keystone Distinction Group in Phoenix, AZ seeks a Senior Tax Analyst to join a growing tax team. You will prepare tax provisions and ensure accurate filings, respond to tax notices, and record month-end tax journal entries.

CPA or CPA candidate is preferred, with 3–5 years of tax experience in public accounting or corporate settings. Responsibilities include ASC740 disclosures, state and federal tax compliance, audits, and supporting tax planning and due diligence for acquisitions.