Tax Senior Analyst

4 weeks ago


San Diego, United States Midland Credit Management Full time
Job DescriptionJob Description

The Tax Senior Analyst is responsible for all aspects of income tax reporting and compliance, including federal consolidated and state combined / unitary / separate income / franchise tax return preparation, ASC 740 calculations by period including all supporting schedules, SOX 404 process documentation, and estimated payments and tax process support.  The Tax Senior Analyst will also be responsible for the maintenance of the Company's tax technology solutions, tax software, and tax document/data systems. This comes with a guiding mandate of continuous improvement and a focus on enabling and empowering the Tax Department to achieve process efficiency, operational excellence, and insightful analytics. The Tax Senior Analyst will work with a cross-functional team of tax professionals, as well as business partners to ensure the highest level of quality in our tax compliance and reporting processes.  The Tax Senior Analyst will report into the US Tax Director and direct external professional tax resources in accomplishing the financial reporting and compliance functions.

 

RESPONSIBILITIES

  • Preparation and review of ASC 740 quarterly and annual tax provisions including worldwide consolidation.  
  • Responsibility for completion of federal and state income / franchise tax returns, extensions, estimated tax payments and supporting work papers.
  • Analyze and improve tax function processes and documentation.  
  • Manage external professional tax resources in accomplishing tax return compliance.  
  • Perform other duties, as assigned.  
  •  

MINIMUM REQUIREMENTS

EDUCATION:  Bachelor's                 

FIELD OF STUDY:  Accounting

EXPERIENCE:  3+ years Big 4 experience preferred with federal and state income tax compliance, financial accounting/reporting and audits

CERTIFICATION(S):  CPA

 

KNOWLEDGE, SKILLS, ABILITIES, AND OTHER ATTRIBUTES:

  • Broad knowledge in ASC 740 and related US GAAP pronouncements
  • Broad knowledge of interpretation and application of US tax law and regulations
  • Broad knowledge of One Source tax software
  • Proficiency with MS Excel
  •  

PREFERRED QUALIFICATIONS

KNOWLEDGE, SKILLS, ABILITIES, AND OTHER ATTRIBUTES:

  • Experience with Workday ERP
Company DescriptionWe are more than the market leader in portfolio purchasing and recovery in the United States – we’re a powerful voice that has shaped an industry by focusing on pro-consumer practices from our offices around the world. We believe that great results and consumer respect go hand-in-hand. By partnering with our consumers and making credit more accessible, we create pathways to economic freedom and restore their financial health. Since we first opened our doors in 1953, we have transformed our business through innovations, advanced analytics, new technology and thought leadership. We’ve built an energized, fun environment that’s filled with life. The work we do has helped millions of people recover from their financial difficulties and rebuild their lives.Company DescriptionWe are more than the market leader in portfolio purchasing and recovery in the United States – we’re a powerful voice that has shaped an industry by focusing on pro-consumer practices from our offices around the world. We believe that great results and consumer respect go hand-in-hand. By partnering with our consumers and making credit more accessible, we create pathways to economic freedom and restore their financial health. Since we first opened our doors in 1953, we have transformed our business through innovations, advanced analytics, new technology and thought leadership. We’ve built an energized, fun environment that’s filled with life. The work we do has helped millions of people recover from their financial difficulties and rebuild their lives.
  • Senior Tax Analyst

    4 weeks ago


    San Diego, United States Sempra Energy Full time

    This position will provide tax expertise for specific functional or business tax activities. In general, a Senior Tax Analyst will: (1) review the work of junior tax staff, (2) ensure completion of filing requirements and financial statement tax disc Tax Analyst, Tax, Analyst, Accounting, Senior, Business

  • Senior Tax Analyst

    3 weeks ago


    San Diego, United States Sempra Energy Full time

    This position will provide tax expertise for specific functional or business tax activities. In general, a Senior Tax Analyst will: (1) review the work of junior tax staff, (2) ensure completion of filing requirements and financial statement tax disc Tax Analyst, Tax, Analyst, Accounting, Senior, Business

  • Senior Tax Analyst

    3 weeks ago


    San Diego, California, United States Sempra Full time

    Primary PurposeThis position involves providing tax expertise for specific functional or business tax activities. As a Senior Tax Analyst, you will:Review the work of junior tax staff.Ensure timely and accurate completion of filing requirements and financial statement tax disclosures for regulated and unregulated businesses.Handle tax and financial statement...

  • Senior Tax Analyst

    1 month ago


    San Diego, California, United States Sempra Full time

    Primary PurposeThis position involves providing tax expertise for specific functional or business tax activities. As a Senior Tax Analyst, you will:Review the work of junior tax staff.Ensure timely and accurate completion of filing requirements and financial statement tax disclosures for regulated and unregulated businesses.Handle tax and financial statement...

  • Senior Tax Analyst

    1 month ago


    San Diego, California, United States Sempra Full time

    Primary PurposeThis position will provide tax expertise for specific functional or business tax activities. In general, a Senior Tax Analyst will: (1) review the work of junior tax staff, (2) ensure completion of filing requirements and financial statement tax disclosures on a timely and accurate basis for the regulated and unregulated businesses, (3)...

  • Senior Tax Analyst

    3 weeks ago


    San Diego, California, United States Sempra Full time

    Primary PurposeThis position will provide tax expertise for specific functional or business tax activities. In general, a Senior Tax Analyst will: (1) review the work of junior tax staff, (2) ensure completion of filing requirements and financial statement tax disclosures on a timely and accurate basis for the regulated and unregulated businesses, (3)...

  • Senior Tax Analyst

    3 weeks ago


    San Diego, California, United States Sempra Full time

    REQ NUM Job DescriptionSempra: Where opportunity powers impact At Sempra, we tackle the biggest energy challenges that face our industry. Our high-performing team leverages the full capabilities of our organization to serve 40 million consumers across North America. By collaborating and challenging one another across multiple disciplines, we inspire our best...

  • Senior Tax Analyst

    1 month ago


    San Diego, United States Sempra Full time

    Primary Purpose This position will provide tax expertise for specific functional or business tax activities. In general, a Senior Tax Analyst will: (1) review the work of junior tax staff, (2) ensure completion of filing requirements and financial statement tax disclosures on a timely and accurate basis for the regulated and unregulated businesses, (3)...

  • Senior Tax Analyst

    3 weeks ago


    San Diego, United States Sempra Energy Full time

    Sempra: Where opportunity powers impact At Sempra, we tackle the biggest energy challenges that face ourindustry. Our high-performing team leverages the full capabilities ofour organization to serve 40 million consumers across NorthAmerica. By collaborating and challenging one another acrossmultiple disciplines, we inspire our best work, ideas andinnovation....

  • Senior Tax Analyst

    1 month ago


    San Diego, United States Sempra Full time

    Primary Purpose This position will provide tax expertise for specific functional or business tax activities. In general, a Senior Tax Analyst will: (1) review the work of junior tax staff, (2) ensure completion of filing requirements and financial statement tax disclosures on a timely and accurate basis for the regulated and unregulated businesses, (3)...

  • Senior Tax Analyst

    3 weeks ago


    San Diego, United States Sempra Full time

    Primary Purpose This position will provide tax expertise for specific functional or business tax activities. In general, a Senior Tax Analyst will: (1) review the work of junior tax staff, (2) ensure completion of filing requirements and financial statement tax disclosures on a timely and accurate basis for the regulated and unregulated businesses, (3)...

  • Senior Tax Analyst

    3 weeks ago


    San Diego, United States Sempra Full time

    REQ NUM 24-68968 Job Description Sempra: Where opportunity powers impact   At Sempra, we tackle the biggest energy challenges that face our industry. Our high-performing team leverages the full capabilities of our organization to serve 40 million consumers across North America. By collaborating and challenging one another across multiple...

  • Tax Senior

    4 days ago


    San Diego, United States Regal Executive Search Full time

    Job Description Tax Senior Job Description: Responsible for preparing and or reviewing individual, trust, partnership, and corporate tax returns; developing and supervising staff, preparing more complex tax returns; and assisting in client management and practice development activities. Major Responsibilities & Duties: -Implement client’s engagements from...

  • Tax Senior

    1 day ago


    San Diego, United States Regal Executive Search Full time

    Job Description Tax SeniorJob Description:Responsible for preparing and or reviewing individual, trust, partnership, and corporate tax returns; developing and supervising staff, preparing more complex tax returns; and assisting in client management and practice development activities.Major Responsibilities & Duties: -Implement clients engagements from start...


  • San Diego, United States Regal Executive Search Full time

    Job Description Senior Tax Associate Currently, we are looking for a Senior Tax Associate to join the tax department team! This is a great opportunity for a skilled and career-minded tax professional with at least 3+ years of tax experience. Qualifications • 3+ years of Tax Experience • Certified Public Accountant (CPA); or in the process of obtaining...

  • Tax Analyst

    3 weeks ago


    San Diego, California, United States Sempra Full time

    Primary PurposeThis role will provide tax expertise for specific functional or business tax activities. In essence, a Tax Analyst will: (1) complete filing requirements and financial statement tax disclosures accurately and promptly for both regulated and unregulated businesses, (2) aid in tax and financial statement audits of the company and its...

  • Tax Analyst

    1 month ago


    San Diego, California, United States Sempra Full time

    Primary PurposeThis role will provide tax expertise for specific functional or business tax activities. In essence, a Tax Analyst will: (1) complete filing requirements and financial statement tax disclosures accurately and promptly for both regulated and unregulated businesses, (2) aid in tax and financial statement audits of the company and its...

  • Tax Analyst

    3 weeks ago


    San Diego, United States Sempra Full time

    Primary Purpose This position will provide tax expertise for specific functional or business tax activities. In general, a Tax Analyst will: (1) complete filing requirements and financial statement tax disclosures on a timely and accurate basis for the regulated and unregulated businesses, (2) assist in the tax and/or financial statement audits of the...


  • San Diego, United States Professional Search Group (PSG) Full time

    Professional Search Group is seeking a Senior Payroll Analyst for a rapidly growing global investment and advisory firm in San Diego, CA. As a Senior Global Payroll Analyst, you will perform key payroll duties, such as auditing, accounting and reviewing processes, ensuring the accuracy of each payroll cycle, calculating tax adjustments, and pay adjustments,...


  • San Diego, United States Professional Search Group Full time

    Professional Search Group is seeking a Senior Payroll Analyst for a rapidly growing global investment and advisory firm in San Diego, CA. As a Senior Global Payroll Analyst, you will perform key payroll duties, such as auditing, accounting and reviewing processes, ensuring the accuracy of each payroll cycle, calculating tax adjustments, and pay adjustments,...