Tax Analyst

Are you a detail-oriented financial professional with a passion for numbers and a deep understanding of tax regulations? We are helping a valued client find a dedicated Tax Analyst to join their dynamic finance team and play a pivotal role in ensuring accurate and compliant income tax calculations, reporting, and analysis. As a Tax Analyst, you will contribute to this company's financial success by preparing and reviewing intricate income tax provision calculations, conducting thorough analyses of deferred tax assets and liabilities, and overseeing various tax compliance responsibilities.

Key Responsibilities:

• Income Tax Calculations and Analysis: Perform comprehensive accounting for income taxes, including calculating effective tax rates and analyzing deferred tax assets and liabilities. You will be responsible for accurate and detailed cash tax analyses, contributing to the company's financial decision-making process.
• Tax Provision: Prepare both annual and quarterly income tax provision calculations. Your meticulous attention to detail and expertise in tax regulations will ensure the accuracy and timeliness of financial reporting.
• Internal Control and Compliance: Take charge of internal control responsibilities related to income tax accounting and compliance filings. Your role will involve maintaining crucial documentation, such as FIN 48 and other reserve computations, to ensure adherence to regulatory standards.
• Tax Work Paper Review: Carefully review federal and state tax work paper packages, including depreciation and amortization schedules, and apportionment data. Your thorough analysis will play a vital role in minimizing tax risks and ensuring compliance.
• Tax Software Management: Effectively manage tax fixed asset software, including lease assets, monthly. You will also maintain sales and use tax software (Vertex) and manage sales tax exemption certificates.
• Research and Analysis: Utilize your research skills to investigate sales and use tax compliance issues, as well as federal and state tax compliance matters. Draft research memoranda as needed to provide insights and solutions.
• Tax Compliance Support: Assist in the preparation and review of indirect tax filings, state and local income/franchise returns, property tax returns, and estimated payments. Collaborate with the team to ensure accurate and timely tax submissions.
• Technology Proficiency: Leverage your strong technological acumen by utilizing tools such as Vertex, One Source Tax Provision, Oracle, FCCS, Excel, and Word to enhance efficiency and accuracy in tax-related tasks.

If you thrive in a fast-paced, detail-oriented environment and possess a deep understanding of tax regulations and compliance, we invite you to apply for the Tax Analyst position. Join a dynamic team and contribute to their company's financial success by ensuring accurate and compliant income tax calculations and reporting.