Senior Tax Analyst - ASC 740 & Compliance Lead

LRSolutions, LLC; Phoenix (AZ); Sur place; USD 85 000 - 100 000; Plein temps

Résumé du poste

LRSolutions, LLC in Phoenix seeks a Senior Tax Analyst to manage tax compliance calculations, filings, and month-end tax entries. A CPA or CPA candidate is preferred, with 3–5 years of tax experience in public accounting or corporate settings.

Strong communication, organization, and analytical abilities are essential. Knowledge of state/local taxes and experience in manufacturing, retail, insurance, or mortgage industries is a plus.

Qualifications

• Bachelor's degree in Accounting; Masters of Tax is a plus.
• Minimum of 3–5 years of tax experience in public accounting or corporate environment.
• CPA or CPA candidate highly preferred.
• Highly organized, driven, and coachable mindset.
• Detail oriented and analytical.
• Ability to communicate effectively with team members and leadership.
• Strong state and local tax knowledge is preferred.
• Experience with manufacturing, retail, insurance or mortgage industries is a plus.
• Proficiency in MS Office Suite, Blackline, FAS, etc.

Responsabilités

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

Connaissances

Communication

Detail orientation

Analytical thinking

Coachable mindset

Organization

Formation

Bachelor's degree in Accounting

Masters of Tax (preferred)

Outils

MS Office

Blackline

FAS

Description du poste

LRSolutions, LLC in Phoenix seeks a Senior Tax Analyst to manage tax compliance calculations, filings, and month-end tax entries. A CPA or CPA candidate is preferred, with 3–5 years of tax experience in public accounting or corporate settings.

Strong communication, organization, and analytical abilities are essential. Knowledge of state/local taxes and experience in manufacturing, retail, insurance, or mortgage industries is a plus.