Senior Tax Analyst – Hybrid (Phoenix) – US Corporate Tax

Genie Matthews and Associates; Phoenix (AZ); Hybrid; USD 85,000 - 115,000; Full time

Job summary

Genie Matthews and Associates seeks a Senior Tax Analyst in Phoenix (near Sky Harbor) for a hybrid schedule. The role will assist the Tax Director with preparation of the Company’s US federal income tax returns and related compliance, with a salary range of $85,000 to $115,000 DOE.

Responsibilities include compiling data for consolidated corporate returns, supporting tax technology and process design, maintaining tax applications and SOX controls, reconciling returns with financial statements,

Qualifications

• Bachelor's degree in Accounting or Finance with 4 years Tax/Accounting experience.
• Experience with US federal corporate income tax rules and consolidations.
• Proficient in Adobe and Microsoft tools (SharePoint, OneDrive, Excel, Word, PowerPoint, Teams & Outlook).
• Proficient in tax and accounting research tools (BNA, RIA, CCH).
• Big 4 public accounting background or CPA preferred.

Responsibilities

• Compile data for and prepare Company’s consolidated US federal corporate income tax return using CorpTax-based applications.
• Assist tax department with tax research, tax technology and process design.
• Maintain and support tax department applications and databases.
• Implement department SOX controls related to US tax return process.
• Reconcile US federal tax returns with amounts in financial statements and support IRS documentation.
• Support IRS audit documentation requirements.
• Perform other duties as required.

Skills

US federal tax knowledge

Tax research

SOX controls

Excel / Office tools

Big 4 experience

Education

Bachelor's degree in Accounting or Finance

Master's degree in Accounting or Tax

CPA designation

Tools

CorpTax

SAP

OneStream

Alteryx

Power BI

Power Query

Job description

Genie Matthews and Associates seeks a Senior Tax Analyst in Phoenix (near Sky Harbor) for a hybrid schedule. The role will assist the Tax Director with preparation of the Company’s US federal income tax returns and related compliance, with a salary range of $85,000 to $115,000 DOE.

Responsibilities include compiling data for consolidated corporate returns, supporting tax technology and process design, maintaining tax applications and SOX controls, reconciling returns with financial statements,