Senior Tax Analyst — Hybrid, US Tax & Tech Focus

Management Performance Associates; Phoenix (AZ); Hybrid; USD 85,000 - 115,000; Full time

Job summary

Management Performance Associates is seeking a Senior Tax Analyst to support the Tax Director in preparing the Company’s US federal income tax returns. Located in Phoenix near Sky Harbor Airport, the role offers a hybrid work schedule with a salary range of $85K to $115K DOE.

The analyst will compile data for the consolidated return using CorpTax, assist with tax research, maintain tax applications, and help implement SOX controls related to tax processes.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field, and four (4) years of experience in Tax and/or Accounting; OR
• Bachelor's degree in Accounting, Finance, or related field, and two (2) years of experience as an Accountant for a Big 4 public accounting firm.
• Experience with U.S. income tax rules and regulations, including emphasis in the area of corporate consolidations
• Experience with Adobe and Microsoft Tools (SharePoint, OneDrive, Excel, Word, PowerPoint, Teams & Outlook).
• Proficient in use of BNA, RIA, CCH and other tax and accounting research tools.

Responsibilities

• Compile data for and prepare Company’s consolidated US federal corporate income tax return using CorpTax based applications.
• Assist members of the corporate tax department with tax technical research, tax technology and process design.
• Assist with maintenance and support of tax department applications and databases.
• Implement department SOX controls related to US tax return preparation process.
• Assist department personnel with reconciliation of US federal income tax returns to amounts reported on Company’s publicly filed financial statements.
• Support Internal Revenue Service audit documentation requirements.
• Perform other duties as required.

Education

Bachelor’s degree in Accounting, Finance or related field

Bachelor's degree in Accounting, Finance or related field

Master's degree in Accounting or Tax

Tools

CorpTax

BNA

RIA

CCH

SharePoint

OneDrive

Excel

PowerPoint

Power BI

SAP

OneStream

Corptax

Alteryx

Business Objects

Microsoft Power Query

Job description

Management Performance Associates is seeking a Senior Tax Analyst to support the Tax Director in preparing the Company’s US federal income tax returns. Located in Phoenix near Sky Harbor Airport, the role offers a hybrid work schedule with a salary range of $85K to $115K DOE.

The analyst will compile data for the consolidated return using CorpTax, assist with tax research, maintain tax applications, and help implement SOX controls related to tax processes.