February 06, 2012
Senior Tax Analyst - 2340

You will perform the following functions in this key role:

  • Conduct complex tax compliance activities and support tax-planning projects.  Responsible for the preparation/review of federal and state income tax returns, various other tax filings and compliance related research activities.
  • Provide advice to the different departments and help educate employees on the various tax laws and regulations, which affect Companys’ day-to-day operations.
  • Prepare and/or review multi-state income/franchise tax returns on a stand-alone and combined basis.
  • Prepare and/or Review state apportionment workpapers.
  • Review monthly/quarterly sales and use tax returns.
  • Prepare and/or review miscellaneous filings including (annual reports, personal property, etc.) and responds to various notices.
  • Organize and/or review federal pro forma and consolidated income tax returns.
  • Prepare and/or review federal and state quarterly estimates and extensions.
  • Monitor self-assessment procedures and unclaimed property procedures.
  • Prepare and/or review annual and semi-annual consolidated income tax provision workpapers.
  • Perform complex tax research related to Companys’ business operations.
  • Support tax planning and research projects.
  • Assist with Internal Revenue Service and State Tax Audits.
  • Review monthly transfer pricing between related companies.
You must possess the following requirements and experience to succeed in this position:
  • Bachelor of Science in Accounting or Finance.
  • Certified Public Accountant desired.
  • Master of Science in taxation or Juris Doctor is desired. 
  • Experience with CORPTax and SAP is desired.  
  • At least 5 years of income tax compliance experience.
  • Experience working in a large corporate tax department.
  • Experience with tax compliance software and general ledger packages.
  • Ability to communicate ideas and data both verbally and written in a persuasive and appropriate manner.
  • Ability to drive to or fly to various meetings/client sites – limited overnight.  Some international travel may be required.