Senior Tax Analyst - Corporate Tax

Job Description :

Senior Tax Analyst - Corporate Tax

Location :

Hoboken (HQ), NJ, USA

Our mission is to unlock human potential. We welcome you for who you are, the background you bring, and we embrace individuals who get excited about learning. Bring your experiences, your perspectives, and your passion; it's in our differences that we empower the way the world learns.

About the Role :

As the Senior Tax Analyst, you will be responsible for managing the tax compliance in the US for Wiley's international operations. This includes income taxes, sales and use taxes, withholding taxes, transfer pricing and related matters. Your ability to communicate clearly and confidently will be key, as you'll regularly engage with senior leadership and cross-functional stakeholders across the organization.

How you will make an impact :

• Prepare and review US Federal and State corporate income and indirect tax returns and related filings.
• Manage the US tax compliance for our international operations and advise on cross-border tax impacts.
• Assist in the preparation of the U.S. tax provision and support global tax provision processes, including ASC 740, FIN 48, SOX, and FAS 123R compliance.
• Support corporate federal income tax audits and lead state and local tax audits.
• Conduct research and calculations related to tax credits and Section 174 expenditures.
• Contribute to the development and execution of the company's worldwide tax strategies.
• Integrate tax compliance processes for acquired or divested entities.
• Ensure timely and accurate completion of tax provisions and filings.
• Meet annual tax objectives and compliance milestones.
• Leverage tax technology tools (e.g., OneSource) to improve efficiency and accuracy.
• Stay current with evolving tax laws, regulations, and best practices.

What we look for :

About Wiley :

Wiley is a trusted leader in research and learning, our pioneering solutions and services are paving the way for knowledge seekers as they work to solve the world's most important challenges. We are advocates of advancement, empowering knowledge-seekers to transform today's biggest obstacles into tomorrow's brightest opportunities.

With over 200 years of experience in publishing, we continue to evolve knowledge seekers' steps into strides, illuminating their path forward to personal, educational, and professional success at every stage. Around the globe, we break down barriers for innovators, empowering them to advance discoveries in their fields, adapt their workforces, and shape minds.

Wiley is an equal opportunity / affirmative action employer. We evaluate all qualified applicants and treat all qualified applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability, protected veteran status, genetic information, or based on any individual's status in any group or class protected by applicable federal, state or local laws. Wiley is also committed to providing reasonable accommodation to applicants and employees with disabilities. Applicants who require accommodation to participate in the job application process may contact tasupport@wiley.com for assistance.

We are proud that our workplace promotes continual learning and internal mobility. Our values support courageous teammates, needle movers, and learning champions all while striving to support the health and well-being of all employees. We offer meeting-free Friday afternoons allowing more time for heads down work and professional development, and through a robust body of employee programing we facilitate a wide range of opportunities to foster community, learn, and grow.

We are committed to fair, transparent pay, and we strive to provide competitive compensation in addition to a comprehensive benefits package. The range below represents Wiley's good faith and reasonable estimate of the base pay for this role at the time of posting roles either in the United Kingdom, Canada or USA. It is anticipated that most qualified candidates will fall within the range, however the ultimate salary offered for this role may be higher or lower and will be set based on a variety of non-discriminatory factors, including but not limited to, geographic location, skills, and competencies.

When applying, please attach your resume / CV to be considered.

Salary Range :

85,500 USD to 122,567 USD #LI-JG1