Tax Analyst I

About the Role

This position focuses on corporate income tax reporting and compliance for US and Non-US subsidiaries, interfacing with key tax personnel, accounting and finance departments, business unit controllers, and other divisional personnel on all tax matters. It also provides support for governmental and financial statement auditors, tax planning projects, and accounting requirements. The role may also serve as a team member on various tax cross-functional projects.

Key Responsibilities

• Interface between the corporate tax department and its subsidiaries on all tax matters.
• Prepare quarterly subsidiary tax reporting in accordance with ASC 740 tax accounting requirements.
• Support the preparation of consolidated US federal, state, and local corporate income tax returns, provision to tax return adjustments, and quarterly estimated and extension payments.
• Prepare separate company and global corporate tax account reconciliations.
• Assist with documentation and draft responses to federal, state, and local income and transactional tax audit requests and correspondence.
• Coordinate and respond to sales/use and property tax technical requests, and subsidiary training and projects.
• Assist with the coordination and documentation related to global tax planning opportunities and support corporate-wide activities related to planning, cash management, and M&A.
• Support the monitoring of tax legislative changes and perform tax research and documentation for federal, state, and local income and transactional tax matters.
• Assist with projects involving outside tax consultants on corporate tax compliance and reporting matters.
• Up to 10% domestic or international travel as required.

Requirements & Tech Stack

• General knowledge of federal, state, local tax laws and interactions with foreign operations.
• Understanding of US GAAP/ASC 740.
• Familiarity with Sales & Use tax.
• Experience with tax software applications including Corptax Compliance and Provision, Alteryx, and Excel Power Query is helpful.

Qualifications

• A Bachelor’s degree in Business or Accounting.
• Plan to pursue an advanced degree in Accounting or Tax and/or intent to seek CPA certification.
• CPA certification is a plus.
• Preference for up to 2 years’ experience in an accounting firm or large multi-site national corporate tax department, including internship experience.
• Open to candidates without experience if motivated, quick to learn, self-starters, and willing to work in an environment with strong mentorship.
• Self-motivated and able to work independently to meet internal deadlines in a transparent, collaborative manner.
• Possess strong communication and organizational skills.
• Hands-on individual with ability to demonstrate data analytics, information technology, and qualitative technical skills.
• Strong tax research and writing skills to document tax technical matters.
• Operate professionally as a team player with the highest level of ethics and integrity.
• Ability to handle sensitive information, ensuring company and employee privacy and confidentiality.