Senior Tax Analyst | Tax Tech & Compliance Innovator

Brewer Morris; Wayne (PA); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Brewer Morris invites applications for a Senior Tax Analyst to join its Tax Department. The role focuses on tax compliance, reporting, and process improvement with a strong emphasis on technology. The team operates on a hybrid schedule, requiring onsite work three days per week in Wayne, PA.

Ideal candidates will have a solid background in U.S. federal and state tax, ASC 740, and a high proficiency with Excel; CPAs or advanced degrees are a plus.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field required; CPA and/or Master's degree a plus.

Responsibilities

• Prepare and review quarterly/annual income tax provision calculations under ASC 740 via OneSource Tax Provision.
• Calculate and analyze domestic return-to-provision adjustments based on recently filed tax returns.
• Prepare and review domestic federal, state, and local income and franchise tax returns, disclosures, and associated workpapers.
• Use knowledge of U.S. international tax concepts to confirm correct treatment of foreign income on federal and state filings.
• Own FDII and R&D-related calculations by coordinating with external consultants and performing calculations internally when required.
• Calculate federal and state quarterly estimated tax payments and extension payments.
• Research and document tax return-related issues as necessary.
• Assist in state and federal audits.
• Drive tax technology and automation initiatives by developing, maintaining, and enhancing tools that streamline compliance processes and support the transformation of tax operations.

Skills

Analytical skills

Communication skills

Advanced Excel

Education

Bachelor's degree in Accounting/Finance

CPA and/or Master's degree

Tools

SAP

OneSource Income Tax

OneSource Tax Provision

HFM

Power Query

Alteryx

Job description

Brewer Morris invites applications for a Senior Tax Analyst to join its Tax Department. The role focuses on tax compliance, reporting, and process improvement with a strong emphasis on technology. The team operates on a hybrid schedule, requiring onsite work three days per week in Wayne, PA.

Ideal candidates will have a solid background in U.S. federal and state tax, ASC 740, and a high proficiency with Excel; CPAs or advanced degrees are a plus.