Tax Analyst
1 month ago
Engage Search, LLC is seeking a highly skilled Tax Analyst to join our team. As a Tax Analyst, you will play a critical role in supporting the Corporate Tax Department with research and preparation of federal, state, and local income tax provisions and returns.
Key Responsibilities:- Compile, review, and analyze data to prepare federal, state, and international tax returns
- Prepare monthly and quarterly estimated tax payments for complex international and domestic entities
- Lead group projects in the completion of complex tax returns
- Assist with US federal, state, and Canadian tax audits; gather documentation, prepare data analysis, and assist with correspondence to tax authorities
- Research and interpret US and Canadian tax laws for planning and compliance
- Assist in the preparation of tax accruals under ASC 740 for domestic and foreign entities
- Review fixed assets for proper tax classification and generate depreciation reports
- Maintain and administer corporate income tax software systems and applications
- Assist with ad hoc indirect tax projects as needed
- Perform all duties in accordance with safety rules and regulations
- Good working knowledge of US Federal and State tax statutes and regulations required
- Basic working knowledge of Canadian corporate income tax laws and regulations a plus
- Basic knowledge of generally accepted accounting principles and financial accounting standards required
- Knowledge of tax preparation software
- Strong analytical and organizational skills
- Good communication and interpersonal skills
- Strong computer skills with extensive knowledge of Excel
- Proven ability to research and interpret tax law
- Proven ability to document tax research findings and conclusions in tax memoranda
- Ability to manage multiple projects and deadlines
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- CPA desirable
- 2-5 years of public or private accounting in corporate income tax
- Or any equivalent combination of experience or training that demonstrates the ability to perform the key responsibilities of this position
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