Senior Tax Analyst

New

Skills

ASC 740 journal entries Federal income tax Indirect taxes Intercompany agreements Public accounting State income tax Tax compliance Tax provision management Tax research Transfer pricing

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.

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Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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