Senior Tax Analyst

Job Summary

A company is looking for a Senior Analyst, Domestic Tax.

Key Responsibilities

• Lead the preparation and review of federal and multi-state corporate income tax returns, extensions, and quarterly estimates
• Manage aspects of the quarterly and annual income tax provision under ASC 740, including deferred tax analysis and effective tax rate calculations
• Research and analyze complex tax issues and support special projects such as M&A due diligence and state tax planning

Required Qualifications

• Bachelor's degree in Accounting, Finance, or related field (CPA strongly preferred)
• 3-5 years of experience in corporate tax (Big 4 experience required)
• In-depth knowledge of federal and state corporate income tax compliance and reporting
• Hands-on experience with ASC 740 provisions including deferred taxes and uncertain tax positions
• Proficiency with tax compliance and provision software; advanced Excel/Power Query/Power BI skills a plus