Senior Tax Analyst

On-site

Responsibilities

Calculate and record book-to-tax adjustments, deferred taxes, state apportionments, and other tax-related workpapers to support monthly and quarterly reporting requirements.
Support ASC 740 tax provision activities, including reconciliations of federal and state tax accounts, ensuring accuracy and alignment with GAAP and SEC reporting standards.
Support IRS and state audit activities by preparing documentation, responding to inquiries, and substantiating tax positions to help minimize risk and exposure.
Monitor changes in tax legislation and support implementation efforts related to new compliance requirements, process improvements, and internal controls.
Support special projects, tax planning initiatives, and continuous improvement efforts across the broader tax function.

What We’re Looking For Bachelor’s degree in Accounting or Finance. 5+ years of
experience in corporate tax compliance within public accounting and/or large corporate environments.
Strong knowledge of federal and state income tax compliance, tax provisions, and multinational corporate tax concepts.
Foundational understanding of ASC 740 and deferred tax accounting principles under U.S. GAAP.
Experience working in deadline-driven environments with the ability to manage multiple priorities effectively.
Ability to build strong working relationships and collaborate effectively across cross-functional teams.
Experience supporting tax functions within manufacturing, consumer goods, or other complex multinational organizations.
Proficiency with tax and ERP systems such as Corptax and SAP, along with advanced Excel skills.
Strong written and verbal communication skills with the ability to translate complex tax concepts to business partners.

This role is critical to ensuring accurate and timely federal, state, federal excise, and international tax reporting while helping the organization navigate evolving tax regulations across multiple jurisdictions.