Talent.com
Tax Analyst (Remote)

Tax Analyst (Remote)

North AmericaDenton, TX, US
17 days ago
Job type
  • Full-time
  • Remote
Job description

Tax Analyst

At Cengage Group, our employees have a direct impact in helping students around the world discover the power and joy of learning. We are bonded by our shared purpose driving innovation that helps millions of learners improve their lives and achieve their dreams through education.

Our business is driven by our strong culture, and we know that creating an inclusive workplace is absolutely essential to the success of our company and our learners, as well as our individual well-being. We recognize the value of diverse perspectives in everything we do, and strive to ensure employees of all levels and backgrounds feel empowered to voice their ideas and bring their authentic selves to work.

The Tax Analyst position is responsible for assisting the tax team with preparing the Company's U.S. federal and state income tax returns, and tax provisions in accordance with ASC 740. The candidate will also research solutions to tax issues and assist with tax planning projects. This is a unique opportunity to be a part of a world-class tax organization and to develop leadership skills while assuming greater responsibilities over time.

Responsibilities :

  • Prepare relevant tax return forms and related tax working papers for the U.S. federal consolidated tax return, based on the Company's U.S. and foreign entities
  • Prepare relevant tax return forms and related tax working papers with respect to the state and local income, franchise, and revenue-based tax returns
  • Assist in calculating and recording of the Company's quarterly and annual tax provision in accordance with ASC 740, performing a detailed analysis of current and deferred taxes from both an income statement and balance sheet perspective
  • Prepare quarterly federal and state estimated and extension tax returns and payments, and cash flow forecasts
  • Research technical tax issues and write related support memorandum
  • Assist with tax planning, as needed
  • Assist with the identification and implementation of tax department operational improvements to ensure the accuracy and adequate documentation of all tax calculations, reports, and filings
  • Assist with responses to inquiries and correspondence from federal and state tax authorities
  • Ensure the Company's tax files are well-organized, properly maintained, and available to address audit examination issues
  • Develop a proficient understanding of tax compliance and financial reporting processes as well as the Company's business and ethos
  • Develop a proficient understanding of the Company's tax technologies and reporting tools

Skills You Will Need Here :

  • Bachelor's degree in Accounting
  • Master's in Tax or Accounting candidate, not required but preferred
  • 0 to 5 years of US federal, state, and / or international income tax compliance and / or provision experience
  • Must be detail-oriented and possess strong organizational skills with a commitment to quality and accuracy
  • Self-starter with strong communication and interpersonal skills; ability to communicate in an effective and respectful manner with peers and management
  • Ability to multitask, work well under pressure and successfully in a team environment
  • Takes initiative to learn and build new skills and knowledge while completing deliverables in a timely and accurate manner
  • Proficient knowledge of Microsoft Excel, Microsoft Word and PowerPoint
  • Experience with OneSource tax compliance and tax provision software, preferred
  • Experience with tax research and tax research software (RIA Checkpoint, CCH, BNA), preferred
  • Cengage Group is committed to working with broad talent pools to attract and hire strong and most qualified individuals. Our job applicants are considered regardless of race, national origin, religion, sex, sexual orientation, genetic information, disability, age, veteran status, and any other classification protected by applicable federal, state, provincial or local laws.

    Cengage is also committed to providing reasonable accommodations for qualified individuals with disabilities including during our job application process. If you are an applicant with a disability and require reasonable accommodation in our job application process, please contact us at accommodations.ta@cengage.com or at +1 (617) 289-7917.

    Cengage Group, a global education technology company serving millions of learners, provides affordable, quality digital products and services that equip students with the skills and competencies needed to be job ready. For more than 100 years, we have enabled the power and joy of learning with trusted, engaging content, and now, integrated digital platforms. We serve the higher education, workforce skills, secondary education, English language teaching and research markets worldwide. Through our scalable technology, including MindTap and Cengage Unlimited, we support all learners who seek to improve their lives and achieve their dreams through education.

    At Cengage Group, we take great pride in our commitment to providing a comprehensive and rewarding Total Rewards package designed to support and empower our employees. The full base pay range has been provided for this position. Individual base pay will vary based on work schedule, qualifications, experience, internal equity, and geographic location. Sales roles often incorporate a significant incentive compensation program beyond this base pay range.

    Create a job alert for this search

    Tax Analyst • Denton, TX, US

    Related jobs
    • Promoted
    • New!
    Tax Analyst - Hybrid

    Tax Analyst - Hybrid

    McAfeeFrisco, TX, United States
    Full-time
    The Tax Analyst is an integral part of the McAfee Tax Team and will have the opportunity to experience a wide variety of tax issues. You will support the core tax function with a focus on tax accoun...Show moreLast updated: 10 hours ago
    • Promoted
    • New!
    Remote Investment Analyst - AI Trainer ($50-$60 / hour)

    Remote Investment Analyst - AI Trainer ($50-$60 / hour)

    Data AnnotationEuless, TX, United States
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show moreLast updated: 18 hours ago
    • Promoted
    Manager, Tax Reporting

    Manager, Tax Reporting

    Keurig Dr Pepper Inc.Frisco, TX, United States
    Temporary
    GAAP, specifically "ASC 740", ensuring compliance with tax laws and accounting standards.This role requires strong analytical skills, deep tax technical expertise, and the ability to collaborate ac...Show moreLast updated: 20 days ago
    • Promoted
    Remote FinTech Product Analyst - AI Trainer ($50-$60 / hour)

    Remote FinTech Product Analyst - AI Trainer ($50-$60 / hour)

    Data AnnotationNorth Richland Hills, Texas
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show moreLast updated: 30+ days ago
    • Promoted
    Remote Financial Advising Expert - AI Trainer ($50-$60 / hour)

    Remote Financial Advising Expert - AI Trainer ($50-$60 / hour)

    Data AnnotationDenton, Texas
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show moreLast updated: 11 days ago
    • Promoted
    Remote M&A Associate - AI Trainer ($50-$60 / hour)

    Remote M&A Associate - AI Trainer ($50-$60 / hour)

    Data AnnotationDenton, Texas
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show moreLast updated: 11 days ago
    • Promoted
    Tax Audit Analyst

    Tax Audit Analyst

    NextStep RecruitingPlano, TX, United States
    Full-time
    Our large, multi-location hospitality group client is looking for a Tax Audit Analyst to join its corporate tax team.This role supports state and local tax audits across sales, use, occupancy, exci...Show moreLast updated: 1 day ago
    • Promoted
    Tax Associate

    Tax Associate

    H&R BlockRowlett, TX, United States
    Full-time
    At H&R Block, we believe in the power of people helping people.Our defining Purpose is to provide help and inspire confidence in our clients, associates, and communities everywhere.We also believe ...Show moreLast updated: 20 days ago
    • Promoted
    Remote FP&A Manager – AI Trainer ($50-$60 / hour)

    Remote FP&A Manager – AI Trainer ($50-$60 / hour)

    Data AnnotationKeller, Texas
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show moreLast updated: 30+ days ago
    Tax Manager

    Tax Manager

    Baker Tilly Advisory Group, LPUSA, Texas, Frisco
    Full-time
    Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U. New York, London, San Francisco, Los Angele...Show moreLast updated: 12 days ago
    • Promoted
    Remote M&A Integration Manager - AI Trainer ($50-$60 / hour)

    Remote M&A Integration Manager - AI Trainer ($50-$60 / hour)

    Data AnnotationDenton, Texas
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show moreLast updated: 11 days ago
    • Promoted
    Senior Manager, Property Tax Appeals and Analysis

    Senior Manager, Property Tax Appeals and Analysis

    Public StoragePlano, TX, US
    Full-time
    Senior Manager, Property Tax Appeals and Analysis.Since opening our first self-storage facility in 1972, Public Storage has grown to become the largest owner and operator of self-storage facilities...Show moreLast updated: 30+ days ago
    • Promoted
    Tax Manager State Tax

    Tax Manager State Tax

    TIAAFrisco, Texas, USA
    Full-time
    Provides consulting and information-sharing tax services for the organization and ensures that all appropriate tax regulations are followed. Key Responsibilities and Duties.Monitoring appropriate fe...Show moreLast updated: 1 day ago
    • Promoted
    Remote Investment Analyst – AI Trainer ($50-$60 / hour)

    Remote Investment Analyst – AI Trainer ($50-$60 / hour)

    Data AnnotationMcKinney, Texas
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show moreLast updated: 30+ days ago
    • Promoted
    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Data AnnotationSherman, Texas
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Tax Manager, Washington National Tax

    Senior Tax Manager, Washington National Tax

    CrowePlano, TX, United States
    Full-time
    Your Journey at Crowe Starts Here : .At Crowe, you can build a meaningful and rewarding career.With real flexibility to balance work with life moments, you're trusted to deliver results and make an i...Show moreLast updated: 6 days ago
    • Promoted
    Tax Professional - Franchise Location

    Tax Professional - Franchise Location

    H&R BlockRhome, TX, United States
    Full-time
    As you inspire people to make confident, informed decisions about their lives, careers, and money, you’ll build client relationships that will grow stronger every year. Joining H&R Block as a season...Show moreLast updated: 20 days ago
    • Promoted
    Experienced Tax Professional

    Experienced Tax Professional

    H&R BlockRoanoke, TX, United States
    Full-time
    At H&R Block, we believe in the power of people helping people.Our defining Purpose is to provide help and inspire confidence in our clients, associates, and communities everywhere.We also believe ...Show moreLast updated: 20 days ago