Senior Tax Analyst: ASC 740 Provisions & Compliance

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

Job summary

Calqulate Metrics Ltd seeks a Senior Tax Analyst to manage tax provisions, filings, and related month-end entries. You will respond to tax notices, support tax planning, and help maintain tax processes in a growing Phoenix team.

The ideal candidate has 3–5 years of tax experience, CPA or CPA candidate status is preferred, and strong communication, organization, and analytical skills. Bachelor’s in Accounting is required and a Master’s in Tax is a plus.

Qualifications

• Bachelor’s degree in Accounting or higher required.
• 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 with strong communication.

Responsibilities

• Prepare quarterly and annual tax provisions and ASC 740 disclosures.
• 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 with design, implementation, and maintenance of tax processes and controls.
• Assist with tax planning, due diligence, and business acquisitions as needed.

Skills

Detail oriented

Strong communication

Coachable

Analytical

Education

Bachelor’s degree in Accounting

Masters of Tax is a plus

Tools

MS Office Suite

Blackline

FAS

Job description

Calqulate Metrics Ltd seeks a Senior Tax Analyst to manage tax provisions, filings, and related month-end entries. You will respond to tax notices, support tax planning, and help maintain tax processes in a growing Phoenix team.

The ideal candidate has 3–5 years of tax experience, CPA or CPA candidate status is preferred, and strong communication, organization, and analytical skills. Bachelor’s in Accounting is required and a Master’s in Tax is a plus.