Senior Tax Analyst

2 months ago

Houston, United States Intertek Group Full time
Job Description

Senior Tax Analyst

Intertek is searching for a Senior Tax Analyst to join our Finance team based from our Houston, Texas office. This is a fantastic opportunity to grow a versatile career in FP&A

The Senior Tax Analyst is responsible for completion of all phases of corporate income tax return preparation.

What you'll do:
  • Prepare federal income tax returns (proforma) and assist with the preparation of the consolidated federal tax returns (Form 1120).
  • Prepare separate & unitary state income tax returns.
  • Prepare and reconcile tax depreciation calculations, gain & loss calculations with asset roll forwards.
  • Prepare and assist with mid-year and annual tax provisions in compliance with ASC 740.
  • Prepare and assist with US international tax calculations and workpapers including BEAT, GILTI, FDII, 5471s, 5472, 8858s, 5713, etc.
  • Prepare and assist with extensions and quarterly estimated federal and state tax payments.
  • Respond to notices from tax authorities and tax audits.
  • Assist with various special projects or tasks as assigned.
What it takes to be successful in this role:
  • Bachelor's degree in accounting required. A master's degree or/and CPA preferred.
  • Minimum of 4 to 5 years US federal and state tax compliance experience
  • International Tax experience a plus
  • Demonstrated analytical, research and problem-solving skills.
  • Strong communication and interpersonal skills
  • Must have experience using Excel, Word, OneSource Income Tax and RIA Checkpoint. Familiarity with PeopleSoft a plus.
  • Proven ability to manage competing priorities and deadlines independently.


Why work at Intertek?

Intertek is a world leader in the $250 billion Quality Assurance market, with a proven, high-quality business model and a global network of customer-focused operations and highly engaged subject matter experts. At Intertek, we exercise our spirit of innovation, the passion of our people and our unmatched customer commitment to realize our purpose of making the world an ever better, safer, and more sustainable place for all. Learn more about Our History and What We Do.

Intertek is committed to a safe work environment for our employees and clients. Learn more about our COVID-19 Policy.

What we have to offer:

When Working with Intertek, you can expect salary and benefit package competitively placed within the local market, including medical, dental, vision, life, disability, 401(k) with company match, tuition reimbursement and more.

Intertek is a drug-free workplace. As a condition of employment, all hires are required to pass a pre-employment drug test.

Intertek believes that Our People are our strongest tool for success. We are an Equal Opportunity Employer and do not discriminate against applicants due to veteran status or on the basis of disability. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, or gender identity.

For individuals with disabilities who would like to request an accommodation, or who need assistance applying, please email [redacted] or call [redacted] (option #5) to speak with a member of the HR Department.

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About Us

Intertek is a leading Total Quality Assurance provider to industries worldwide. Our network of more than 1,000 laboratories and offices in more than 100 countries, delivers innovative and bespoke Assurance, Testing, Inspection and Certification (ATIC) solutions for our customers' operations and supply chains. Working at Intertek means joining a global network of state-of-the-art facilities and passionate people who deliver superior customer service with a purpose of bringing quality, safety, and sustainability to life.

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