Our client is seeking a Tax Analyst to join the team. This is a great opportunity with a global organization that provides career growth potential. This role will require you to work a hybrid work schedule.
Job Description:
- Oversee the management of tax exemption certificates, ensuring timely collection, validation, and organization
- Support sales and use tax audits by providing necessary documentation, including tax exemption certificates, ERP reports
- Collect and analyze data from ERP system to maintain internal controls and meet compliance requirements.
- Assist in the review and maintenance of sales and purchase activities
- Support tax refund projects by assisting in the recoverability of overpaid taxes.
- Collaborate with third parties, internal stakeholders, auditors, and tax authorities to provide accurate and timely tax information.
- Research and interpret tax laws, partnering with external advisors as necessary to ensure compliance.
- Review trial balances and other financial data to identify and analyze differences.
- Calculate current and deferred tax expenses, ensuring accurate reporting.
- Coordinate income tax filings, including quarterly estimated payments, extensions, and annual returns, while maintaining detailed payment records.
- Assist in preparing city income tax returns and submitting required payments.
- Prepare income tax account reconciliations and coordinate tax-related journal entries.
- Complete month-end closing activities, resolving issues and preparing required reports.
- Collaborate on fixed asset calculations from a tax perspective.
- Reconcile general ledger accounts related to various taxes, including deferred tax and payable/receivable accounts.
- Support audit processes by providing necessary documentation and interacting with auditors.
- Update and maintain workpapers, standard operating procedures (SOPs), and tax process documentation.
Qualifications and Skills:
- Bachelor’s degree in Accounting or Taxation; CPA preferred.
- 2-3 years of professional accounting experience with strong technical accounting skills.
- Advanced proficiency in Excel and experience with ERP systems (SAP preferred) and tax software.
- Solid knowledge of U.S. corporate tax requirements, research, and documentation.
Compensation
- The compensation package offered will depend on the candidate’s ability to meet the requirements of the role and a range of factors unique to each candidate, including but not limited to their skill set, years and depth of experience, certifications, and location.