Senior Tax Analyst

2 weeks ago


Salt Lake, Utah, United States bioMerieux SA Career Site - MULTI-LINGUAL Full time

Description

Position Summary:

This integral role will provide support for all income and franchise tax-related issues and procedures of the U.S. consolidated group, including federal, state, and local compliance and financial reporting. This role will be cross functional with an emphasis on State and Local reporting and compliance.

This individual is expected to work in a cross-functional manner with the broader finance team as business partners. Additionally, this individual will liaise with 3rd party providers and auditors.

Primary Responsibilities:

Preparation of federal and state quarterly provision support:Prepare supporting federal and state workpapers and related journal entries leveraging
ONESOURCE Tax Provision and ONESOURCE Workpapers.Prepare federal and state income tax balance sheet account reconciliations.Execute notice and audit resolution process:Process and track notices received, communicate to Direct Tax Manager.In collaboration with Direct Tax Manager, determine and execute required responses, including response letters, documentation, and payments.Interact with State and local jurisdictions to support efficient resolution and support good
standing.Preparation of federal taxable income computations:Prepare federal taxable income supporting workpapers.Liaise with 3rd party for preparation and review of return filings.Prepare quarterly estimated / annual extension payment calculations.Preparation of state and local income and franchise tax computations:Prepare state and local income and franchise tax supporting workpapers.Liaise with 3rd party for preparation and review of return filings.Prepare quarterly estimated / annual extension payment calculations.Support of special projects and research:Leverage tax research software to analyze legislative changes and support compliance execution related to changes at Federal, State, and Local levels.Preparation of special analyses in support of mergers and acquisitions and strategic tax planning.Process improvement leveraging tax technology:Identify opportunities requiring process improvement / automation.Develop new and maintain existing Alteryx workflows.Perform all work in compliance with company quality procedures and standards.Performs other duties as assigned.

Education, Skills, & Experience:

BA or BS degree with 2 years of public accounting or corporate tax experience.State and local tax experience preferredMasters of Accounting/Masters of Taxation preferred but not required.CPA Preferred but not required.Knowledge of Federal and State income tax compliance and financial reporting, including income tax accounting methods and supporting regulations.Knowledge of general ledger and journal entries.Preferred Software experience (not required)Onesource Tax ProvisionAlteryxOnesource Income TaxSAPCheckpoint Tax Research

#LI-SA2



  • Salt Lake, Utah, United States O C Tanner Recognition Company Full time

    O.C.Tanner is the global leader in software and services that improve workplace culture through meaningful employee experiences.Our Culture Cloud employee recognition platform and suite of apps help people feel appreciated, do their best work, and want to stay.We partner with thousands of companies to drive positive business results by helping their millions...


  • Salt Lake, Utah, United States ragns Full time

    Job descriptionRole Responsibilities As part of the Sapiens ALIS Product RD team you will be testing a complex highly available flexible extensible multi-tier scalable high performance reliable applications and maintains its high level of quality. Review and analyze system specifications Design/Execute test cases (manual or automated) and analyze results...

  • Financial Analyst

    4 weeks ago


    Salt Lake, Utah, United States bioMerieux SA Career Site - MULTI-LINGUAL Full time

    Description Position Summary:Provides monthly financial analysis, variance analysis and reporting. Prepares operating expense budgeting, forecasting, and related reporting. Develops models for trending and forecasting to improve the accuracy of budgets, forecasts, and financial models. Ability to extract data from a business warehouse, analyze accuracy and...

  • Financial Analyst

    2 weeks ago


    Salt Lake, Utah, United States bioMerieux SA Career Site - MULTI-LINGUAL Full time

    Description Position Summary:Provides monthly financial analysis, variance analysis and reporting. Prepares operating expense budgeting, forecasting, and related reporting. Develops models for trending and forecasting to improve the accuracy of budgets, forecasts, and financial models. Ability to extract data from a business warehouse, analyze accuracy and...


  • Salt Lake, Utah, United States bioMerieux SA Career Site - MULTI-LINGUAL Full time

    Description This position is for day shift with a start time of 5am. Position Summary: Responsible for daily cycle counting and audit activities in multiple warehouses. Activities include inventory counting, count auditing, variance identification, reconciliation, root cause analysis, and adjustment data entry into ERP system. Position will assist...


  • Salt Lake, Utah, United States Free Internship Account Full time

    \r\tLocation: Salt Lake City\r\r\tState/Territory: Utah\r\r\tDepartment: ENV Rocky Mountain PM/Planning I Dept\r\r\t \r\r\tDescription\r\r\t \r\r\tEnvironmental Planning Intern\r\r\tDo you want to have an opportunity to expand your skills and teamwork? Looking for a company that will provide a great chance for real-world training and skill development? POWER...

  • Accounting Manager

    4 weeks ago


    Salt Lake, Utah, United States Global Reservation Sales and Customer Care Center Salt Lake City Full time

    Job Number Job Category Finance & AccountingLocation CEC Guest Services, 910 W Legacy Center Way Ste 100, Midvale, Utah, United States VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Management Job SummaryReporting to Director FBP Loyalty, the Manager will contribute to the financial support of the Loyalty Program (Marriott...


  • Salt Lake City, United States Utah Association of CPAs Full time

    REH Company (formerly the parent company of Sinclair Oil Corporation) is seeking a corporate Senior Tax Analyst. This position will assist in the preparation of US federal and state S Corporation income tax returns, sales tax returns, personal property tax filings, and unclaimed property filings as well as provide research and support for tax audits and...

  • Barrick Tax Analyst

    1 week ago


    Salt Lake City, United States Nevada Gold Mines Full time

    Position Description:Would you like to have a career with a collaborative, diverse, and dynamic mining company? We have an exciting opportunity for you!We are looking for a Tax Analyst at our Salt Lake City Office. The successful candidate will work closely with the Nevada Gold Mines LLC Tax Director ("Tax Director") and Barrick Tax Managers ("Tax Managers")...

  • Barrick Tax Analyst

    3 weeks ago


    Salt Lake City, United States Barrick Gold Full time

    Position Description:Would you like to have a career with a collaborative, diverse, and dynamic mining company? We have an exciting opportunity for you! We are looking for a Tax Analyst at our Salt Lake City Office. The successful candidate will work closely with the Nevada Gold Mines LLC Tax Director (Tax Director) and Barrick Tax Managers (Tax Managers) in...

  • Senior Tax Analyst

    7 days ago


    Salt Lake City, United States Biofire Diagnostics Full time

    Position Summary: This integral role will provide support for all income and franchise tax-related issues and procedures of the U.S. consolidated group, including federal, state, and local compliance and financial reporting. This role will be cross functional with an emphasis on State and Local reporting and compliance. This individual is expected to work...

  • Senior Tax Analyst

    7 days ago


    Salt Lake City, United States Biomerieux S.A. Full time

    Description Position Summary: This integral role will provide support for all income and franchise tax-related issues and procedures of the U.S. consolidated group, including federal, state, and local compliance and financial reporting. This role will be cross functional with an emphasis on State and Local reporting and compliance. This individual is...

  • Senior Tax Analyst

    3 weeks ago


    Salt Lake City, United States bioMérieux SA Full time

    Description Position Summary: This integral role will provide support for all income and franchise tax-related issues and procedures of the U.S. consolidated group, including federal, state, and local compliance and financial reporting. This role will be cross functional with an emphasis on State and Local reporting and compliance. This individual is...

  • Tax Senior

    2 weeks ago


    Salt Lake City, United States Holthouse Carlin & Van Trigt LLP Full time

    At HCVT, we are different. We are a team driven by our values-Integrity at our Core, Building SuccessTogether, and a Passion for Excellence. Our focus and commitment are on the needs of our clients and our team. Clarifying and resolving complex issues is what we do. How we do it is what sets us apart from other CPA firms. As part of the HCVT team, you will...

  • Tax Senior

    7 days ago


    Salt Lake City, United States HCVT Full time

    At HCVT, we are different. We are a team driven by our values-Integrity at our Core, Building SuccessTogether, and a Passion for Excellence. Our focus and commitment are on the needs of our clients and our team. Clarifying and resolving complex issues is what we do. How we do it is what sets us apart from other CPA firms. As part of the HCVT team, you will...

  • Tax Senior

    2 weeks ago


    Salt Lake City, United States Holthouse Carlin & Van Trigt LLP Full time

    Focus. Clarity. Commitment. HCVT is a highly specialized professional services firm providing tax, audit, business management, mergers and acquisitions, and advisory services to private and public companies, business owners, high net worth individuals, and family offices across select industry niches. At HCVT, we are different. We are a team driven by our...

  • Tax Senior

    2 weeks ago


    Salt Lake City, United States Workforce Solutions, LLC Full time

    Workforce Solutions partners directly with leading small to mid-sized CPA firms across the United States to connect them with top talent in the public accounting industry. We are currently working with a rapidly growing CPA firm in Salt Lake City, Utah looking for tax talent with experience preparing returns in the public accounting industry.What's the...


  • Salt Lake City, United States PT&C Group LLC Full time

    Job DescriptionJob DescriptionDescription:Due to continuing growth, we are seeking a Senior Financial Analyst to join our team. The Senior Financial Analyst will be responsible for driving world class strategic and financial planning methods, building long-range operating plans to support business initiatives and developing rolling forecast to ensure...


  • Salt Lake City, United States Platform Accounting Full time

    Job Type Full-time Description Due to continuing growth, we are seeking a Senior Financial Analyst to join our team. The Senior Financial Analyst will be responsible for driving world class strategic and financial planning methods, building long-range operating plans to support business initiatives and developing rolling forecast to ensure resources are...


  • Salt Lake City, United States PT&C Group LLC Full time

    Job DescriptionJob DescriptionDescription:Due to continuing growth, we are seeking a Senior Financial Analyst to join our team. The Senior Financial Analyst will be responsible for driving world class strategic and financial planning methods, building long-range operating plans to support business initiatives and developing rolling forecast to ensure...

  • Tax Senior Manager

    7 days ago


    Salt Lake City, United States CBIZ, Inc. Full time

    With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personalized service delivered at the local level. CBIZ has been honored to be the...


  • Salt Lake City, UT, United States CyberCoders Full time

    Salt Lake City, UTRemote Available Full-time $140,000.00 - $180,000.00Posted 05/09/2024We are a public accounting firm with national and international clients, working with both small, early-stage businesspersons to large, global organizations. Our experts are highly experienced in financial advising, tax, accounting and business strategies to provide...

  • Tax Senior Manager

    2 days ago


    Salt Lake City, United States CBIZ Full time

    With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personalized service delivered at the local level. CBIZ has been honored to be the...


  • Salt Lake City, United States Stone Resource Full time

    Job DescriptionJob DescriptionOverviewSTONE Resource Group is partnered with a leading company in the Industry looking to expand their current team by adding a to their organization. This is a Hybrid (4 days in office, but during tax season 1 day in office), Permanent opportunity that is perfect for someone looking to expand their skillset, work in a...

  • Tax Senior

    3 hours ago


    Salt Lake City, UT, United States Holthouse Carlin & Van Trigt LLP Full time

    At HCVT, we are different. We are a team driven by our values-Integrity at our Core, Building SuccessTogether, and a Passion for Excellence. Our focus and commitment are on the needs of our clients and our team. Clarifying and resolving complex issues is what we do. How we do it is what sets us apart from other CPA firms. As part of the HCVT team, you will...

  • Payroll Tax Analyst

    5 days ago


    Lake Mary, United States Indotronix International Corporation Full time

    Payroll Tax Analyst Location: Onsite Hyrbrid in Lake Mary, FL. Hybrid Weekly on Thursday until Wed June 5. Then it becomes 2 days a week - Wednesday and Thursday. Description: •Ensure accurate and timely submissions of all State and Local Tax registrations for our regulated and non-regulated companies. •Maintain state & local tax accounts -...

  • Tax Senior

    2 hours ago


    Salt Lake City, UT, United States HCVT Full time

    At HCVT, we are different. We are a team driven by our values-Integrity at our Core, Building SuccessTogether, and a Passion for Excellence. Our focus and commitment are on the needs of our clients and our team. Clarifying and resolving complex issues is what we do. How we do it is what sets us apart from other CPA firms. As part of the HCVT team, you will...