Senior Tax Analyst: ASC740 & Compliance

Genie Matthews and Associates; Phoenix (AZ); Presencial; USD 85.000 - 100.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Bonus

Descripción de la vacante

Genie Matthews and Associates seeks a Senior Tax Analyst in Phoenix. You will prepare tax provisions, filings, and respond to notices as part of a growing tax team. CPA or CPA candidacy is preferred with 3–5 years of experience in tax within public accounting or corporate setting.

The role includes month-end tax entries, process improvements, and collaboration with leadership. Salary ranges from $85,000 to $100,000 plus bonus, with robust benefits.

Formación

• Bachelor’s degree in Accounting; Masters of Tax a plus.
• 3–5 years tax experience in public accounting or corporate environment.
• CPA or CPA candidate highly preferred; details communicated clearly.
• Strong organization, coaching mindset, and analytical skills.
• Experience with state and local tax; knowledge of manufacturing/retail/insurance a plus.

Responsabilidades

• Prepare quarterly and annual tax provisions and disclosures per ASC740.
• Ensure timely federal and state tax compliance calculations and filings.
• Monitor tax notices and respond during audits.
• Prepare month-end tax journal entries and reconcile accounts.
• Assist with tax processes, controls, and planning for acquisitions.

Conocimientos

Tax compliance

ASC740 knowledge

Tax provisions

Federal/state tax

Communication

Analytical

Educación

Bachelor's degree in Accounting

Master of Tax (plus)

CPA or CPA candidate (preferred)

Herramientas

MS Office

Blackline

FAS

Descripción del empleo

Genie Matthews and Associates seeks a Senior Tax Analyst in Phoenix. You will prepare tax provisions, filings, and respond to notices as part of a growing tax team. CPA or CPA candidacy is preferred with 3–5 years of experience in tax within public accounting or corporate setting.

The role includes month-end tax entries, process improvements, and collaboration with leadership. Salary ranges from $85,000 to $100,000 plus bonus, with robust benefits.