Senior Tax Analyst: ASC 740, Compliance & Planning

Calqulate Metrics Ltd; Phoenix (AZ); On-site; USD 85,000 - 100,000; Full time

Benefits offered by this job

Bonus potential

Job summary

Calqulate Metrics Ltd in Phoenix is seeking a Senior Tax Analyst to prepare tax provisions and filings, respond to notices, and prepare month-end tax journal entries. The role supports ASC 740 and tax disclosures for the financial statements.

The ideal candidate has a CPA or CPA candidate, 3–5 years of tax experience in public accounting or corporate environments, strong communication, organization, and analytical skills, and familiarity with MS Office and tax software.

Qualifications

• Bachelor's degree in Accounting required.
• 3–5 years of tax experience in public accounting or corporate environment.
• CPA or CPA candidate highly preferred.

Responsibilities

• Prepare quarterly and annual tax provisions and tax disclosures for financial statements per ASC740.
• Ensure timely 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 to management and external parties.

Skills

CPA or CPA candidate

Communication

Detail oriented

Analytical

Tax provisions (ASC 740)

Education

Bachelor's degree in Accounting

Masters of Tax (plus)

Tools

MS Office Suite

Blackline

FAS

Job description

Calqulate Metrics Ltd in Phoenix is seeking a Senior Tax Analyst to prepare tax provisions and filings, respond to notices, and prepare month-end tax journal entries. The role supports ASC 740 and tax disclosures for the financial statements.

The ideal candidate has a CPA or CPA candidate, 3–5 years of tax experience in public accounting or corporate environments, strong communication, organization, and analytical skills, and familiarity with MS Office and tax software.