Senior Tax Analyst - One day in office a week!

Southwest Accounting Resources, Inc; Phoenix (AZ); On-site; USD 85,000 - 115,000; Full time

Job summary

A financial services firm based in Phoenix is seeking a Senior Tax Analyst. This role involves preparing the consolidated US federal corporate income tax return and assisting with tax technical research. Candidates should have a bachelor's degree in accounting or finance and relevant work experience, with CPA designation preferred. The role offers a salary range of $85K to $115K and a hybrid work schedule, requiring office attendance only once a week.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field, and four years of experience in Tax and/or Accounting.
• Experience with U.S. income tax rules and regulations, with emphasis on corporate consolidations.
• CPA designation highly preferred.

Responsibilities

• Prepare the Company's consolidated US federal corporate income tax return using CorpTax applications.
• Assist with tax technical research and process design.
• Support Internal Revenue Service audit documentation requirements.

Skills

Experience with U.S. income tax rules

Proficient in Adobe and Microsoft Tools

Experience with BNA, RIA, CCH

Education

Bachelor’s degree in Accounting, Finance or related field

Master's degree in Accounting or Tax

Tools

CorpTax

SAP

Power BI

Job description

Our client is adding a Senior Tax Analyst to their staff. The Senior Tax Analyst will primarily be responsible for assisting Tax Director with preparation of the Company’s US federal income tax returns. This role located in Phoenix close to Sky Harbor Airport. This role has a salary range of $85K to $115K DOE and a hybrid work schedule, only go in office once a week!

Responsibilities

• Compile data for and prepare Company’s consolidated US federal corporate income tax return using CorpTax based applications. Includes preparation of additional US federal income tax returns for entities not included in consolidated filing.
• 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.

Minimum Requirements

• 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.

Preferred Qualifications

• Master's degree in Accounting or Tax
• CPA designation highly preferred
• Experience with SAP, OneStream, Corptax, Alteryx, Business Objects, Microsoft Power Query and Power BI applications.

For immediate consideration email your resume to Thyra at [e-mail]