Senior Corporate Tax Specialist
5 days ago
Global Tax Management (GTM) is a corporate tax services firm dedicated to helping mid-size and large multinational corporations address complex tax operations. Our core services include tax provision, income tax compliance, international tax, transfer pricing, indirect tax, tax automation, tax training, R&D tax credits and incentives, and tax consulting and planning. GTM takes operational tax burdens off tax and finance leaders, providing high-level tax expertise at value-driven rates without any independence issues. For over 25 years, GTM has provided the expertise to build, operate, and manage tax functions for its clients.
**Job Overview:**
The Senior Tax Analyst will utilize their advanced skills to review complex corporate federal and state tax returns, audit quarterly estimated tax payments and extensions prepared by staff, assist managers in monitoring workflow and deadlines, and serve as a leader and mentor to junior staff.
**Key Responsibilities:**
* Prepare federal, state & local income tax returns, federal and state tax estimates, extensions, and forecasting
* Utilize advanced corporate tax knowledge and understanding to support the tax compliance and tax provision process
* Review and prepare complex corporate federal and state tax returns
* Demonstrate understanding of ASC 740 and ability to prepare income tax accrual calculations
* Audit quarterly estimated tax payments and extensions prepared by staff
* Demonstrate understanding of tax return filing requirements for foreign operations
* Conduct federal and state tax research and draft/review memorandums to support tax return filing positions and special projects to minimize tax expense
* Remain current on developments and changes in tax law and accounting procedures
**Requirements:**
* Bachelor's degree in accounting or related field
* 2+ years of progressive corporate income tax preparation and experience working in either a corporate tax department or professional services environment
* Knowledge of corporate tax preparation within a corporate tax department or professional services environment
* Working knowledge of online tax research tools (CCH, RIA, BNA)
* Demonstrate leadership and the ability to effectively problem-solve
* Excellent advisory and compliance skills
* Excellent verbal and written communication skills and the ability to articulate complex information
* Strong analytical skills and attention to detail
**About Global Tax Management:**
Global Tax Management (GTM) is a 100% employee-owned company (ESOP) and is distinguished as a best workplace, healthiest employer, and top accounting firm. The firm is a U.S. alliance partner of WTS Global. For more information, visit
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