Senior Tax Analyst - Hybrid (US Corporate Tax & Tech)

CareerNerds, LLC; Phoenix (AZ); Hybrid; USD 85,000 - 115,000; Full time

Job summary

CareerNerds, LLC in Phoenix seeks a Senior Tax Analyst to support the Tax Director with preparation of the company’s US federal income tax returns. The role is located near Sky Harbor and offers a hybrid work schedule.

Key duties include preparing consolidated US federal corporate tax returns with CorpTax, tax research, maintaining tax systems, implementing SOX controls, and assisting with IRS audit documentation. DOE applies to salary.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field with 4 years of Tax/Accounting experience, or 2 years with a Big 4 firm.
• Experience with U.S. income tax rules and corporate consolidations.
• Experience with Adobe and Microsoft tools (SharePoint, OneDrive, Excel, Word, PowerPoint, Teams & Outlook).
• Proficient in tax and accounting research tools (BNA, RIA, CCH, etc.).

Responsibilities

• Prepare the consolidated US federal corporate income tax return using CorpTax.
• Assist tax team with tax research, technology and process design.
• Maintain tax department applications and databases.
• Implement department SOX controls for tax return prep.
• Reconcile tax returns with publicly filed financial statements.
• Support IRS audit documentation requirements.
• Perform other duties as assigned.

Skills

Tax knowledge

Corporate tax

Financial analysis

SOX controls

Tax research tools

Education

Bachelor's degree in Accounting/Finance

Master's degree in Accounting/Tax

Tools

Corptax

Alteryx

Power BI

SAP

OneStream

Microsoft Office

BNA/RIA/CCH

Job description

CareerNerds, LLC in Phoenix seeks a Senior Tax Analyst to support the Tax Director with preparation of the company’s US federal income tax returns. The role is located near Sky Harbor and offers a hybrid work schedule.

Key duties include preparing consolidated US federal corporate tax returns with CorpTax, tax research, maintaining tax systems, implementing SOX controls, and assisting with IRS audit documentation. DOE applies to salary.