Senior Tax Analyst

Job Description :

Pay Range : $58.57hr - $63.57hr

• This position will assist mainly with income tax compliance and tax provision.
• The ideal candidate will report directly to the Senior Manage, International Tax.
• Review federal and state tax returns.
• Review state apportionment calculation.
• Prepare Subpart F, GILTI, FDII, BEAT, Foreign Tax Credit for tax provision and / or tax compliance.
• Prepare M-1 calculation for quarterly provision.
• Prepare or review quarterly federal and state estimated tax payments.
• Prepare FIN48 workpaper and Client calculation.
• Various ad hoc tax projects as needed.
• 2+ years of income tax experience.
• Strong analytical skills.
• bility to multitask and work independently.
• Collaborative and team-oriented personality.
• BA / BS Degree in Accounting, Tax and / or Finance.