Sr. Income Tax Analyst
2 weeks ago
Job Description
Senior Income Tax Analyst
JDResources is in search of a highly motivated income tax professional to become part of a growing and engaged finance team. This position provides an opportunity to take ownership of the income tax profile for the US operations and will provide a wide array of projects engaging in technical application and process improvement.
We are looking for a person with professional curiosity, an affinity for creative problem-solving, and strong cross-function collaboration. The goals for this position will be to utilize your technical and technological background to execute at a high level on the income tax provision, compliance, and various planning opportunities while working in conjunction with the US Tax Manager. We’re looking for someone who can understand and build upon tax accounting methodologies, coordinate compliance efforts with our third-party tax preparer, and be effective in identifying tax-saving opportunities. This position may require travel as you would help with operations-based tax incentive work such as research and development tax credits.
This position will be primarily focused on US income tax, though this is a Canadian-based global operation that may have you working with a Canadian tax team on occasion. Flexibility to engage in other areas of the business such as indirect tax or within the finance function in lending those analytical and technological skills will bring additional value to the role.
What you will do:
Prepare the monthly, quarterly, and annual income tax provision
Prepare monthly balance sheet reconciliations for the income tax-related accounts
Prepare financial statement supporting documentation as requested
Manage the income tax third-party preparer for estimated payments, extension filings, and tax return delivery
Aggregate necessary financial data and prepare working papers supporting tax computations
Develop analytical procedures to provide better analysis to the finance team
Maintain technical expertise through research platforms, training seminars, etc. and disseminate to key team members
Engage in tax savings and refund opportunities both internally and with third-party consultants
Manage income tax audits as they occur
Address income tax and business notices as they occur
Assist in compliance with internal controls, policies, and procedures
What is required for this role:
Bachelor degree from accredited college or university in Accounting/Finance/Business
Minimum 2-3 years of US income tax compliance/provision experience
Proficiency in researching and interpreting tax guidance through CCH/RIA knowledge platforms
Proficiency in Microsoft software suite including Excel and Word
Preferences:
Master’s of Accountancy or Taxation
CPA certification would be an asset
Other direct or indirect tax experience
Experience with income tax reporting software including OneSource/Corp Tax
An excellent compensation package including a competitive salary, excellent benefits (medical, dental, vision, life insurance, short and long-term disability, 401-k savings plans with company match options, paid holidays, and vacation time), and relocation assistance.
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