Tax Analyst - International & Federal

Cengage Group; Las Vegas (NV); On-site; USD 52,000 - 68,000; Full time

Job summary

Cengage Group is seeking a Tax Analyst/Sr. Tax Analyst to help prepare U.S. international income tax provisions and compliance, with additional focus on federal/state duties.

The role supports BEPS calculations, tax planning, and process improvements within a world-class tax organization. The candidate should have 2–4 years of U.S. federal/state and/or international tax experience, strong Excel skills, and familiarity with tax software.

Qualifications

• Bachelor’s degree in accounting or finance.
• Masters in Tax or Accounting and CPA, preferred.
• 2 to 4 years of U.S. federal/state income tax and/or U.S. international income tax compliance and provision preparation.
• Proficient knowledge of Microsoft Excel, Microsoft Word and Power Point.
• Experience with OneSource tax compliance software, strongly preferred.
• Experience with tax provision software is a plus.
• Experience with ERP systems such as SAP, Oracle, Hyperion or similar platforms is a plus.
• Experience with data analytics and automation tools, including Power Query, Power BI, and/or Alteryx is a plus.
• Must be detail-oriented with a commitment to quality and accuracy.
• Self-starter with strong communication and interpersonal skills; ability to communicate effectively with peers and management.
• Ability to work successfully in a team environment.
• Ability to assist with management of tax filings and projects on day-to-day basis and complete within time periods.

Responsibilities

• Prepare quarterly and annual U.S. international income tax provisions and compliance.
• Assist with non-U.S. income tax provisions and related analyses.
• Prepare U.S. international income tax compliance for foreign entities and related forms and schedules.
• Assist BEPS calculations and global filings (Pillar Two, CbCR).
• Prepare state and federal income tax provision workpapers and returns.
• Research tax technical issues and write supporting memorandums.
• Assist with tax planning implementation projects.
• Improve tax department processes and documentation.
• Ensure tax files are well-organized and audit-ready.

Skills

U.S. tax compliance

Tax research

Power BI/Power Query

Excel

Communication

Education

Bachelor’s degree in accounting or finance

Masters in Tax or Accounting and CPA (preferred)

Tools

OneSource

SAP

Oracle

Hyperion

Power BI

Power Query

Alteryx

Job description

Cengage Group is seeking a Tax Analyst/Sr. Tax Analyst to help prepare U.S. international income tax provisions and compliance, with additional focus on federal/state duties.

The role supports BEPS calculations, tax planning, and process improvements within a world-class tax organization. The candidate should have 2–4 years of U.S. federal/state and/or international tax experience, strong Excel skills, and familiarity with tax software.