Senior Tax Analyst - ASC 740, Compliance & Planning

MDS Staffing; Phoenix (AZ); On-site; USD 85,000 - 100,000; Full time

Job summary

MDS Staffing in Phoenix is seeking a Senior Tax Analyst to handle tax provision calculations, filings, and month-end entries. A CPA or CPA candidate is preferred, with 3-5 years of tax experience in public accounting or corporate settings.

The role involves ASC 740 compliance, responding to tax notices, and supporting tax planning and process enhancements within a growing tax team in Central Phoenix.

Qualifications

• Bachelor's degree in Accounting; Masters of Tax is a plus.
• 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.

Responsibilities

• Prepare quarterly and annual tax provisions and disclosures for financial statements per ASC740.
• Ensure timely federal and state tax compliance calculations and filings.
• Monitor and respond to tax notices, including federal/state audits.
• Prepare month-end tax journal entries and reconcile accounts.
• Assist design and maintenance of tax processes and controls.
• Assist with tax planning, due diligence, and acquisitions as needed.
• Provide information to management and external parties.

Skills

Communication

Detail oriented

Coachable mindset

Analytical

Education

Bachelor's degree in Accounting

Masters of Tax (plus)

CPA or CPA candidate

Tools

MS Office Suite

Blackline

FAS

Job description

MDS Staffing in Phoenix is seeking a Senior Tax Analyst to handle tax provision calculations, filings, and month-end entries. A CPA or CPA candidate is preferred, with 3-5 years of tax experience in public accounting or corporate settings.

The role involves ASC 740 compliance, responding to tax notices, and supporting tax planning and process enhancements within a growing tax team in Central Phoenix.