Senior Tax Analyst

Senior Tax AnalystESSENTIAL DUTIES AND RESPONSIBILITIESPrepare the calculation of the quarterly and annual income tax provision and related GAAP disclosuresPrepare GAAP income tax accounting models including deferred accounting, payable accounting, tax account roll-forwards, APB23, and stock-based compensationPrepare tax reserves (FIN 48) and related disclosuresReview foreign tax provision packages and consolidate the foreign tax provisionProvide support for Pillar Two provision and compliancePrepare U.S. federal, state, and international tax compliance (including Form 5471, 5472, 8858, 8865, 1118, etc.)Provide support for tax examinationsPlanning and research in connection with the above responsibilitiesEnsure compliance with the requirements of Section 404 of Sarbanes OxleySupport tax transformation initiatives to automate tax processes, enhance data analytics and re-imagine how the tax function operatesKeep up to date with tax legislation, SEC Regulations, and GAAP changes, practice and global developmentsBuild and foster strong cross-functional relationships within and outside of the tax departmentREQUIREDBachelor's Degree in Finance or AccountingCPA license required. MST or MBT (Master of Science in Taxation or Master in Business Taxation) degree preferred, but not requiredIdeal candidate will have 4-6 years of combined tax experience which includes some mix of experience in a major CPA firm and in a corporate tax departmentExperience with ASC 740, Accounting for Income TaxesWorking knowledge of U.S.

tax laws and regulations and capability of application in new situationsSKILLSStrong written and verbal communications skillsStrong organizational skillsIndependent and self-driven with the ability to adapt and get things done in a complex and fast-based environmentAdvanced Excel skillsExperience with Alteryx is a plus