Senior Tax Provision Analyst
6 days ago
**Job Description:**
We are seeking a Senior Tax Provision Analyst to join our team at Tandym Group. This is an exciting opportunity for a motivated individual to take on a challenging role in tax provision and compliance.
Responsibilities:
- Prepare and analyze data related to global income tax provision, U.S. federal and state income tax compliance, and foreign derived intangible income (FDII) benefit and base erosion anti-abuse tax (BEAT).
- Prepare book to tax reconciliations for all entities in the U.S. consolidated tax filing group, including detailed analysis and reconciliations of tax adjustments.
- Prepare GILTI inclusion calculation, including detailed analysis of tested income adjustments by foreign entity.
Requirements:
- Bachelor's Degree in Accounting required.
- ~5+ years minimum total experience, including experience with a publicly traded company and/or national public accounting firm.
- Strong preference for CorpTax or tax provision software experience.
- Knowledge of internal control documentation requirements for tax processes under Sarbanes-Oxley.
- S. taxation of domestic and international transactions.
- MS/MBA in Taxation and/or CPA preferred.
Salary:** $140,000 - $190,000 per year.
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