Senior Tax Analyst

5 days ago

Ann Arbor, Michigan, United States Clarivate Full time
About the Role

Clarivate is seeking a highly skilled Tax Analyst to join our global Tax team. As a key member of the team, you will be responsible for ensuring the company's tax software is properly maintained and functioning efficiently. Your primary focus will be on income tax compliance and reporting, research, planning, and other special projects.

About You
  • 2+ years of relevant tax experience in public accounting or industry
  • Bachelor's degree in Accounting/Finance (CPA considered in lieu of the Accounting/Finance concentration)
  • Experience in accounting for income taxes under ASC 740 and/or IAS 12
  • Federal Income Tax Compliance experience
What You Will Be Doing
  • Take ownership of the tax filings, payments, and associated processes for designated regions
  • Prepare and review income tax workpapers to support tax returns, including book/tax differences, apportionment, and other supporting schedules
  • Research tax issues, analyze federal and state laws to interpret how they apply to the company, and prepare technical documentation to communicate tax issues
  • Assist with tax audits by compiling requested information and documentation
  • Balance sheet reconciliations (working closely with the local controllers)
  • Support the Managers with identifying, implementing, and documenting process and system improvements
  • Coordinate with external service providers on non-US subsidiaries in LATAM and Canada, including processing payment requests as well as initial review of income and withholding tax calculations
  • Manage the department's cloud-based file system
About the Team

The Global Tax Team is comprised of over 40 tax professionals worldwide. As a member of the US Income Tax Team, you will collaborate with approximately 10-15 colleagues to fulfill the company's tax reporting and compliance requirements. This role reports directly to the Tax Manager and provides the opportunity to work with tax leadership and other departments within Clarivate, contributing to strategic initiatives and ensuring compliance with US tax regulations.

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