Senior Tax Analyst

The Senior Tax Analyst will develop and implement a robust internal tax function and processes while coordinating with third-party tax providers and financial statement auditors. This role includes managing the quarterly and annual tax provision, ASC 740 journal entries, and supporting transfer pricing and intercompany agreements.

Key Responsibilities

• Develop and implement internal tax functions and processes.
• Coordinate with third-party tax providers and auditors.
• Manage quarterly and annual tax provisions and ASC 740 journal entries.
• Conduct tax reviews and audits with external auditors.
• Support transfer pricing and intercompany agreements.
• Research federal, state, and international tax developments.

Required Skills & Qualifications

• 2-4 years of experience in public accounting or multinational tax.
• Strong knowledge of US federal and state income tax and indirect taxes.
• Experience with tax planning and risk reduction strategies.
• Familiarity with internal controls and tax compliance.
• International tax exposure is a plus; CPA/Masters in Tax is a plus.
• Strong collaboration, interpersonal, and communication skills.