Senior Tax Analyst

1 month ago


Orlando, United States Russell Tobin Full time
Job DescriptionJob Description

A global entertainment company is seeking a remote Senior Tax Analyst to join their team This team mate would report to the Senior Manager, Income Tax, with a focus on corporate federal and state income tax projects.

10 month contract with potential to extend

$65.00 - 74.00/ hour DOE (W2 Non-Exempt)

Work Schedule: Remote EST or CST hours

Duties:

  • Data collection and analysis (including SAP, Tax Driver, Tax Packages, Direct Inquiry)
  • Preparation of tax return workpaper packages
  • Analysis of changes to federal and state tax laws
  • Prepare federal and state income tax returns
  • Prepare/assist preparation of global calculations (e.g. R & D credit, payroll apportionment, bonus, etc)
  • Project taxable income amounts for estimated tax purposes, provision and extensions
  • Stock Basis calculations
  • Develop and implement process improvements
  • Prepare responses to notices from states
  • Items Involving Interaction with Other tax groups:
  • Tracking of deferred tax assets and liabilities
  • Assisting with federal and state income tax audits
  • Special projects (FIN48 analysis, tax planning, and department wide initiatives)

Basic Qualifications

  • 3-4 years in a large corporation or similar experience in a large accounting firm with experience in federal and state income tax.
  • Income tax preparation software (such as OneSource RS or CorpTax), RIA (or similar tax research software) Microsoft Office products with emphasis on Excel. Ability to learn new software quickly.
  • SAP, OneSource RS (tax prep software), Microsoft Office products, RIA (or similar tax research software
  • CPA exam passed and working towards licensure
  • Master in Taxation or Accounting; CPA exam passed and working towards licensure preferred but not required.
Company DescriptionRussell Tobin is an equal-opportunity employer and values diversity in the workplace. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.Company DescriptionRussell Tobin is an equal-opportunity employer and values diversity in the workplace. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
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