Sr. Tax Analyst

Parkland US People Corp; Alaska; On-site; USD 80,000 - 100,000; Full time

Job summary

Sol in San Juan, Puerto Rico seeks a Senior Tax Analyst to support the SOL Group tax function. You will handle tax returns, tax provisions, and research across multiple jurisdictions, with audit support and strategic tax analysis.

Requirements include a CPA/CA or equivalent, a Bachelor's degree, and 4+ years in tax or accounting, plus strong Excel, Alteryx, and Power BI skills. English and Spanish fluency is essential; experience with US and Latin American tax matters is a plus.

Qualifications

• Bachelor's Degree or above required; professional accounting qualification preferred (CGA/ACCA/CPA/CA).
• 4+ years in tax or accounting roles; US/Latin America tax experience a plus.

Responsibilities

• Prepare and review local income tax returns for Corporation and indirect taxes in multiple jurisdictions.
• Calculate and document quarterly and annual tax provisions, including analysis of tax accounts and reserves.
• Research complex tax issues, interpret tax laws and regulations, and apply them to transactions.
• Assist with tax audits by gathering documentation, responding to inquiries, and resolving issues.
• Ensure compliance with tax laws and filings across multiple jurisdictions.
• Analyze the tax impact of business decisions and identify opportunities for tax savings.
• Perform other duties compatible with the position as assigned.

Skills

Excel proficiency

English/Spanish bilingual

Project management

Team collaboration

Education

Bachelor's Degree or above

Professional accounting qualification (CGA/ACCA/CPA/CA)

Tools

Alteryx

Power BI

Onesource

Vertex

SAP

GP

Job description

Job Title: Senior Tax Analyst

Employer: Sol

Location: San Juan, Puerto Rico

Reports to: Group Tax Manager

Subordinates: None

Purpose: To provide support to the SOL Group tax function

Principle Accountabilities :

• Tax return preparation: Prepare and review local income tax returns for Corporation and indirect taxes in multiple jurisdictions.


• Tax provision: Calculate and document quarterly and annual tax provisions, including analysis of tax accounts and reserves.


• Tax research: Research complex tax issues, interpret tax l aws and regulations, and apply them to specific transactions and situations.


• Audit support: Assist with tax audits by gathering documentation, responding to inquiries, and resolving issues.


• Compliance: Ensure compliance with tax laws and regulations, including managing tax registrations and filings in multiple jurisdictions .


• Strategic analysis: Analyze the tax impact of business decisions, structures, and transactions, and identify opportunities for tax savings.


• Any other duties, compatible with the level of position that may be assigned from time to time.

BOLD Behaviours and Values

Be an ambassador and supporter of our BOLD leadership behavior and values.

When we are BOLD, we create a work environment where we can thrive and excel through continuous improvement whether we are an individual contributor, manager, director, or the senior leadership team.

Qualification Requirements:

• Be at the Professional Level of a recognized accounting qualification (CGA, ACCA, CPA, CA) .


• Bachelor's Degree or above.


• Minimum 4 years' experience in Tax or accounting roles.


• Previous experience with Latin American/Caribbean tax matters.


• Experience with US tax matter s would be a plus.

Other Competency Requirements:

• Significant Excel experience; experience with Alteryx, Power BI or similar tools a plus .


• Proficiency with tax software (Onesource, Vertex...)


• Previous work experience with major accounting systems (SAP, GP...)


• Preferably Big 4 company trained, preferably with compliance background.


• Strong command of the English and Spanish language-written and oral is required. Working knowledge of French or Dutch would be an asset.


• Ability to manage multiple projects and parties ensuring adherence to filing timelines.


• Strong teamwork and interpersonal skills, including the ability to work fluidly and collaboratively within remote teams from various regions and resolve conflicts quickly.


• Must be self-driven, creative, proactive and team worker.