Senior Tax Analyst
2 weeks ago
Key Responsibilities:
Collect and structure data to assist in the preparation and reporting of the tax provision for a global public organization, while collaborating with external service providers.
Develop and sustain comprehensive documentation for OneSource Tax Provision.
Support tax account reconciliations and journal entries related to tax provisions.
Compile necessary data for disclosures in financial statements.
Facilitate Federal, State, and international tax planning initiatives and special projects through thorough research and data preparation.
Generate supporting documentation for Federal, State, and international income tax filings, extensions, and estimates.
Evaluate income tax returns prepared by external providers.
Conduct research, respond to, and document income tax notices in a timely manner.
Assist in managing income tax audits and compile required supporting materials.
Examine and enhance existing processes to achieve greater efficiencies.
Qualifications:
Minimum of 3 years of experience in corporate income tax.
Bachelor's degree in Accounting is required.
Experience with ASC 740 (accounting for income tax) is essential.
Familiarity with OneSource Tax Provision and Workpapers is necessary.
Self-driven, collaborative team player.
Highly organized with exceptional project management and communication abilities.
Proficiency in Microsoft Office Suite is expected.
Capability to prioritize work assignments effectively.
Preferred Qualifications:
CPA certification and/or a Master's Degree is advantageous.
Experience in public accounting and/or within a public company environment is preferred.
Experience with Alteryx and Power BI (or similar analytical tools) is a plus.
#CB
VESTIS is an Equal Opportunity Employer, welcoming applicants from all backgrounds, including protected veterans and individuals with disabilities.
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