Senior Tax Analyst Position

3 weeks ago


El Segundo, California, United States Disability Solutions Full time
Job Title: Senior Tax Analyst

We are seeking a highly experienced Senior Tax Analyst to join our team. This role will oversee corporate income tax compliance, ASC 740 tax provision calculations, and strategic tax planning for our U.S. operations.

About the Role:
  • Lead the preparation and review of complex federal and state income tax provisions, ensuring compliance with ASC 740.
  • Ensure U.S. GAAP financial statement disclosures are precise and accurate.
  • Draft documentation for uncertain tax positions and valuation allowances to safeguard the company's compliance and strategic positioning.

Key Responsibilities:

Tax Provision & Compliance (ASC 740)
  • Prepare and review complex federal and state income tax provisions, ensuring compliance with ASC 740.
  • Ensure U.S. GAAP financial statement disclosures are precise and accurate.
  • Draft documentation for uncertain tax positions and valuation allowances.
Advanced Tax Research & Planning
  • Analyze large data sets to implement tax automation solutions and streamline reporting processes.
  • Produce high-impact written materials, such as tax memos and audit responses.
  • Stay ahead of evolving tax laws that could affect the company.
Tax Return Preparation
  • Take charge of preparing and reviewing corporate income tax returns at the federal, state, and local levels.
  • Manage extensions, estimated tax payments, and the preparation of amended returns when necessary.
Collaboration & Strategic Support
  • Be the go-to partner for internal teams and external tax consultants.
  • Take the lead in tax audits and respond to inquiries from tax authorities.
  • Guide other departments in structuring business transactions efficiently.

Salary Range: $110,000 - $140,000 per year


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