Job Description

Senior Tax Analyst

· Review and maintain schedule of monthly, quarterly, and annual federal and state income tax filings
· Review and maintain checklist showing completion and filing dates for all federal and state income tax filings
· Review and Analysis of information for filing of annual federal and state income tax returns
· Review monthly reconciliation to general ledger tax accounts
· Manage research and support for corporate income tax federal and state tax audits
· Manage research and support for corporate income tax federal and state notices
· Review information for any income tax amendments
· Prepare quarterly federal and state tax forecast
· Review annual forecast for income tax accrual by entity by jurisdiction
· Identify legal tax savings recommendations and corporate tax strategies
· Keep up to date and analyze impact of new tax law
· Assist in additional US and foreign general tax research and reconciliation where needed
· Perform other related duties as assigned by management

Preferred skill set:

• Bachelors degree in accounting or equivalent experience. 
• Must have strong analytical skills and be comfortable with creating report queries to extract data to Excel for manipulation and reporting.
• Ability to perform mathematical computations accurately, as well as the ability to identify and correct errors.
• Must possess sufficient interpersonal skills to effectively interact with persons inside and outside the company.
• Strong decision making skills
• Work under stress, meet deadlines, and handle multiple priorities
• Five or more years of experience with corporate income tax preparation and analysis required.
• Ability to research, analyze, and retrieve data necessary to complete duties.
• Strong organizational skills and attention to detail.

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