Senior Tax Compliance & Automation Analyst

Clark Associates, Inc.; United States; Remote; USD 95,000 - 135,000; Full time

Job summary

Clark Associates, Inc. seeks a Tax professional to perform first-level reviews of federal, state, and local tax compliance for its affiliated businesses.

You will help manage the filing calendar, analytical reviews, and real estate reporting while supporting quarterly forecasts and cash tax planning. Collaborating with the Income Tax Manager and finance teams, you will build analytics and tracking infrastructure for real-time visibility into compliance status and guide junior staff with

Responsibilities

• Maintain the compliance calendar and file federal, state, and local tax filings on time.
• Prepare taxable income computations, including variance analyses and changes due to tax law.
• Perform nexus reviews and state tax research to support analytics and apportionment.
• Prepare tax fixed asset reviews with depreciation and basis accuracy.
• Identify credits/incentives and handle incentives, BPT/PPT, and real estate reporting.
• Collaborate with external firms on filings for partnerships, LLCs and S-corporations.
• Perform first-level review of filings before Manager review and communicate progress.
• Prepare responses to tax notices, examinations, and audits with risk mitigation.
• Partner with accounting/finance to support quarterly tax forecasting and cash tax planning.
• Prepare quarterly tax summaries for shareholders and stakeholders.
• Maintain documentation, workpapers, calendars, and internal review processes.
• Improve data collection/reporting using technology and automate where possible.
• Build relationships with accounting, finance, legal, and business teams as a tax partner.
• Provide mentorship to junior staff.

Skills

Tax compliance

Forecasting

Nexus analytics

Data analytics

Mentorship

Job description

Clark Associates, Inc. seeks a Tax professional to perform first-level reviews of federal, state, and local tax compliance for its affiliated businesses.

You will help manage the filing calendar, analytical reviews, and real estate reporting while supporting quarterly forecasts and cash tax planning. Collaborating with the Income Tax Manager and finance teams, you will build analytics and tracking infrastructure for real-time visibility into compliance status and guide junior staff with