Sr. Tax Analyst

Genesys Cloud Services, Inc.; Phoenix (AZ); Remote; USD 95,000 - 178,000; Full time

Job summary

A technology company is looking for a highly motivated Senior Tax Analyst to assist with income tax compliance, research, and reporting. This role offers flexible work options, requires significant tax experience, and includes responsibilities like preparation of tax returns and compliance with international tax laws. The company provides competitive compensation and strong benefits, including medical insurance and remote work opportunities.

Benefits

Medical, Dental, and Vision Insurance

Telehealth coverage

Flexible work schedules

401(k) matching program

Open Time Off

Qualifications

• 4 - 10 years of tax-related work experience in public accounting or large firms.
• Certified Public Accountant (CPA) or actively pursuing.
• Experience with international tax aspects of post-TCJA compliance.

Responsibilities

• Prepare global income tax provisions and analyze tax reserves and liabilities.
• Support global income tax compliance and assist with tax returns.
• Maintain the global tax filing calendar for timely reporting.

Skills

Analytical skills

Attention to detail

Interpersonal skills

Organizational skills

Critical thinking

Education

Bachelor's Degree in Finance, Accounting, or similar field

Master’s Degree in Taxation (preferred)

Tools

Microsoft Office

OneSource Income Tax

Workday ERP System

Job description

Genesys empowers organizations of all sizes to improve loyalty and business outcomes by creating the best experiences for their customers and employees. Through Genesys Cloud, the AI-powered Experience Orchestration platform, organizations can accelerate growth by delivering empathetic, personalized experiences at scale to drive customer loyalty, workforce engagement, efficiency and operational improvements.

We employ more than 6,000 people across the globe who embrace empathy and cultivate collaboration to succeed. And, while we offer great benefits and perks like larger tech companies, our employees have the independence to make a larger impact on the company and take ownership of their work. Join the team and create the future of customer experience together.

Genesys is seeking a highly motivated and experienced Senior Tax Analyst to join our growing Global Tax Team. This role will report to the Senior Director, Global Tax Accounting and Reporting, and will assist with various areas of income tax including compliance, research & planning, and tax accounting.

On top of building strong technical and soft skills, you can expect great exposure to leaders across the business and, depending on where you are located, have the flexibility to work in-office, fully virtual, or a hybrid of the two!

Responsibilities

• Assist with the preparation of the quarterly and annual global income tax provision in accordance with ASC 740, including analyzing tax reserves, deferred tax assets and liabilities, global income taxes payable and required footnotes and disclosures.
• Support the Company's global income tax compliance including:
  • The preparation of federal, state, and international tax returns.
  • Calculate and file quarterly income tax estimates, and year-end extensions, ensuring payments are made by due dates.
  • Collaborate closely with cross functional teams including finance, accounting, and treasury to gather data needed to support income tax calculations.
  • Provide tax technical support to properly calculate the impact of U.S. international tax concepts, including GILTI, FDII, 163(j), BEAT, and Pillar 2.
  • Prepare Form 1118, income sourcing and foreign tax credit calculations.
  • Prepare Forms 5471, 5472 and relevant statements and disclosures.
  • Assist in coordination with local teams regarding statutory financials and local income tax returns of foreign subsidiaries worldwide.
• Support ongoing tax planning projects, including tax research, and modeling/forecasting tax impacts.
• Assist in responding to inquiries from tax authorities in connection to notices and examinations.
• Keep abreast of tax law changes and perform technical research and analysis and apply tax laws to support tax positions related to the Company's business transactions.
• Learn how Genesys tax is leveraging AI tools to streamline workflows, automate tasks, and analyze data.
• Maintain and monitor the global tax filing calendar to ensure timely reporting and payments.

Requirements

• Bachelor's Degree in Finance, Accounting, or similar field. Master’s Degree in Taxation preferred.
• Certified Public Accountant (CPA) (or actively pursuing).
• 4 - 10 years of tax related work experience in public accounting firm and/or large multinational SaaS/technology corporation. Big four experience is a plus.
• Experience in the preparation of international tax aspects of post-TCJA U.S. federal tax compliance including Forms 5471, 8865, 8858, calculation of CFC's earnings and profits, Subpart F inclusions, and foreign tax credits, preferred.
• Experience in accounting for income taxes under ASC 740, preferred.
• Proficiency in Microsoft Office (Excel, Word, PowerPoint, etc.).
• Experience with OneSource Income Tax and OneSource Tax Provision, preferred.
• Experience with Workday ERP System is a plus
• High attention to details and accuracy.
• Strong analytical, organizational, and critical thinking skills.
• Ability to work independently in a challenging environment with high level of integrity, manage multiple priorities, work cross-functionally, and meet tight filing deadlines.
• Strong interpersonal skills to build relationships & collaborate with other members of the tax team.

Location

Fully remote within US (not limited to the states that the job is tagged to).

#LI-Remote

Compensation

This role has a market-competitive salary with an anticipated base compensation range listed below. Actual salaries will vary depending on a candidate's experience, qualifications, skills, and location. This role might also be eligible for a commission or performance-based bonus opportunities.

$95,500.00 - $177,300.00

Benefits

• Medical, Dental, and Vision Insurance.
• Telehealth coverage
• Flexible work schedules and work from home opportunities
• Development and career growth opportunities
• Open Time Off in addition to 10 paid holidays
• 401(k) matching program
• Adoption Assistance
• Fertility treatments

If a Genesys employee referred you, please use the link they sent you to apply.

About Genesys

Genesys empowers more than 8,000 organizations worldwide to create the best customer and employee experiences. With agentic AI at its core, Genesys Cloud is the AI-Powered Experience Orchestration platform that connects people, systems, data and AI across the enterprise. As a result, organizations can drive customer loyalty, growth and retention while increasing operational efficiency and teamwork across human and AI workforces. To learn more, visit www.genesys.com.

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Genesys is an equal opportunity employer committed to fairness in the workplace. We evaluate qualified applicants without regard to race, color, age, religion, sex, sexual orientation, gender identity or expression, marital status, domestic partner status, national origin, genetics, disability, military and veteran status, and other protected characteristics.

Please note that recruiters will never ask for sensitive personal or financial information during the application phase.