Senior Tax Analyst

Found in: Talent US C2 - 2 weeks ago

Boston, United States Pearson Full time

Pearson – Senior Tax Analyst

Key Objective:

The Senior Tax Analyst will support the Head of US Tax and US Tax Managers in the management and coordination of all aspects of tax compliance, provision, audits and planning for the US.

Key Responsibilities:

Assist in the management of the preparation of the income tax provision, including analysis of financial data, tax accruals and uncertain tax positions

Assist in IFRS group reporting of US tax provision figures and related schedules

Coordinate the collection and analysis of financial documentation necessary for the preparation of corporate income tax returns and estimated tax payments and preparation of tax returns and related reports to ensure organization is in compliance with governmental tax regulations

Supervise tax advisory and internal projects such as accounting method changes and nexus decisions

Implement solutions to minimize tax expense and cash tax payments

Management of state and local income tax audits and input into the federal audit.

Support with sales and use tax audits

Research and analysis of company compliance with applicable tax laws.

Work effectively with other specialist teams in the tax department including group reporting, business support, transfer pricing, strategy, indirect and employment tax

REQUIRED KNOWLEDGE AND EXPERIENCE

Bachelor’s degree in accounting or similar

3+ years corporate tax experience in public or private industry

Knowledge of OneSource Tax Provision, Income Tax and other modules preferable

IFRS and ASC 740 experience and knowledge

Experience with process improvement,

Experience in dealing with federal and state audits preferable

Skills/knowledge

Must have good interpersonal, verbal and written communication skills

Ability to interact with management and other department/subsidiary personnel to obtain information

Accounting, communication, technology and organization skills

What to expect from Pearson

Did you know Pearson is one of the 10 most innovative education companies of 2022?

At Pearson, we add life to a lifetime of learning so everyone can realize the life they imagine. We do this by creating vibrant and enriching learning experiences designed for real-life impact. We are on a journey to be 100 percent digital to meet the changing needs of the global population by developing a new strategy with ambitious targets. To deliver on our strategic vision, we have five business divisions that are the foundation for the long-term growth of the company: Assessment & Qualifications, Virtual Learning, English Language Learning, Workforce Skills and Higher Education. Alongside these, we have our corporate divisions: Digital & Technology, Finance, Global Corporate Marketing & Communications, Human Resources, Legal, Strategy and Direct to Consumer. Learn more at

We value the power of an inclusive culture and also a strong sense of belonging. We promote a culture where differences are embraced, opportunities are accessible, consideration and respect are the norm and all individuals are supported in reaching their full potential. Through our talent, we believe that diversity, equity and inclusion make us a more innovative and vibrant place to work. People are at the center, and we are committed to building a workplace where talent can learn, grow and thrive.

  • Senior Tax Analyst- International

    5 days ago

    Boston, United States Atlantic Group Full time

    Role Overview - Senior Tax Analyst: Join our client, a leading global investment firm, as a Senior Tax Analyst. Reporting to the International Director of Tax, you will play a critical role in managing income tax compliance for our clients foreign operations, supporting international tax compliance workstreams, and providing technical expertise on...

  • Tax Analyst

    Found in: beBee jobs US - 6 days ago

    Boston, Massachusetts, United States V R Della IT Services Private Limited Full time

    Position: Tax Analyst Manager Comment:HYBRID role -M-Th onsite, Friday - remoteDuration: 3 months -Top 3 technical or soft skills you'd like to see that will lead you to request an interview: FAMILIARITY WITH THE PEOPLESOFT SYSTEMPAYROLL EXPERIENCE NONRESIDENT ALIEN TAX EXPERIENCE. Description :The Tax Analyst will leverage knowledge of nonprofit tax issues,...

  • Senior Tax Analyst

    Found in: Talent US C2 - 2 weeks ago

    Boston, United States Rapid7 Full time

    About the Role This is a newly created position within our global tax team based in our Boston office and will report directly to our Global Tax Director. In this role, you will: Partner cross-functionally with key stakeholders to provide proactive insights related to indirect taxes in the context of a global SaaS-oriented cybersecurity company ...

  • Senior Tax Accountant

    Found in: beBee S US - 6 days ago

    Boston, United States Atlantic Group Full time

    Role Overview – Senior Tax AccountantOur client is seeking a Senior Tax Accountant to join its tax team in Boston.Leveraging public accounting or corporate tax experience, the ideal candidate will prepare filings, support the ASC740 process, drive process improvements, and collaborate with stakeholders to enable timely and accurate tax compliance.Preparing...

  • Senior Tax Accountant

    Found in: beBee jobs US - 1 week ago

    Boston, Massachusetts, United States Atlantic Group Full time

    Role Overview – Senior Tax AccountantOur client is seeking a Senior Tax Accountant to join its tax team in Boston.Leveraging public accounting or corporate tax experience, the ideal candidate will prepare filings, support the ASC740 process, drive process improvements, and collaborate with stakeholders to enable timely and accurate tax compliance.Preparing...

  • Senior Tax/Tax Manager

    Found in: Jooble US O C2 - 1 week ago

    Boston, MA, United States KBW Financial Staffing & Recruiting Full time

    A large, regional CPA firm located in Boston, MA is active in their search for a permanent Senior Tax Manager. Reporting into a Partner, the Senior Tax Manager will lead and manage multiple tax engagements while being committed to growing/ developing the existing accounting team. This Senior tax Manager role will require someone to be on-site at least two...

  • Tax Senior Associate

    2 weeks ago

    Boston, United States The Gagnon Group LLC Full time

    Job DescriptionJob DescriptionDescription:Tax Senior Associate, (Boston, MA, Hoboken, NJ) – FandlGagnon, LLC www.fandlgagnon.com has an immediate opening for a senior associate level position with two to five years of experience to focus on federal and state income tax, sales and use tax and property tax outsourcing, consulting and advocacy in our Boston,...

  • Tax Senior Associate

    6 days ago

    Boston, United States The GAGNON Group LLC Full time

    Job Description Job Description Description: Tax Senior Associate, (Boston, MA, Hoboken, NJ) – FandlGagnon, LLC www.fandlgagnon.com has an immediate opening for a senior associate level position with two to five years of experience to focus on federal and state income tax, sales and use tax and property tax outsourcing, consulting and advocacy in our...

  • Senior Tax Manager

    2 weeks ago

    Boston, United States Atlantic Group Full time

    A distinguished investment management firm in Boston is looking to add a Senior Tax Manager to their growing team. Expertise in partnership tax is essential, with a specific focus on alternative investments and a readiness to engage with debt instruments. The Senior Tax Manager must possess the ability to efficiently coordinate and oversee multiple projects...

  • Senior Tax Manager

    Found in: Appcast US C2 - 5 days ago

    Boston, United States Atlantic Group Full time

    A distinguished investment management firm in Boston is looking to add a Senior Tax Manager to their growing team. Expertise in partnership tax is essential, with a specific focus on alternative investments and a readiness to engage with debt instruments. The Senior Tax Manager must possess the ability to efficiently coordinate and oversee multiple projects...

  • Senior HNW Tax Director

    5 days ago

    Boston, United States CareerBuilder Full time

    Senior HNW Tax Director About the Company Market leader in the wealth management space Industry Investment Management Type Privately Held About the Role The Senior HNW Tax Director will be responsible for providing dynamic leadership to steer the tax department toward improved operational efficiency and numerical accuracy that aligns with critical business...

  • Senior Tax Manager

    Found in: Jooble US O C2 - 1 week ago

    Boston, MA, United States KBW Financial Staffing & Recruiting Full time

    A large, regional CPA firm located in Boston, MA is active in their search for a permanent Senior Tax Manager. Reporting into a Partner, the Senior Tax Manager will lead and manage multiple tax engagements while being committed to growing/ developing the existing accounting team. This Senior tax Manager role will require someone to be on-site at least two...

  • Senior Associate, Global Transaction Tax

    2 days ago

    Boston, United States Alvarez & Marsal Full time

    As a member of the A&M Global Transaction Tax team, you will: Perform due diligence, including review of tax returns, financials, and other documentation to identify and evaluate potential tax risks and opportunities; Review and comment on tax aspect Tax, Transaction, Associate, Global, Senior, Tax Professional, Accounting, Business Services

  • Project Finance Senior Analyst

    Found in: Appcast Linkedin GBL C2 - 2 weeks ago

    Boston, United States Piper Maddox Full time

    An exciting e-mobility client focusing on electrification as a service is actively looking to grow their finance team by hiring a new Senior Analyst / Associate into their project finance team.Key Responsibilities:Led the management, maintenance and development of the financial modelsEvaluate and strengthen project-level underwriting key assumptions driving...

  • Project Finance Senior Analyst

    2 weeks ago

    Boston, United States Piper Maddox Full time

    An exciting e-mobility client focusing on electrification as a service is actively looking to grow their finance team by hiring a new Senior Analyst / Associate into their project finance team.Key Responsibilities:Led the management, maintenance and development of the financial modelsEvaluate and strengthen project-level underwriting key assumptions driving...

  • Senior Manager, Tax Compliance

    6 days ago

    Boston, United States Harbourvest Full time

    Job Description Summary For over forty years, HarbourVest has been home to a committed team of professionals with an entrepreneurial spirit and a desire to deliver impactful solutions to our clients and investing partners. As our global firm grows, we continue to add individuals who seek a collaborative, open-door culture that values diversity and innovative...

  • Senior Corporate Tax Associate

    3 days ago

    Boston, United States SS&C Full time

    SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries. Named to Fortune 1000 list as top U.S. company based on revenue, SS&C is headquartered in Windsor, Connecticut and has 20,000+ employees in over 90 offices in 35 countries. Some 18,000 financial services and healthcare...

  • Tax Manager

    1 week ago

    Boston, United States CPA firm Full time

    Regional CPA firm seeking to add a Tax Manager and Tax Senior. for its staff. This position can be located in NY / NJ / MA / Hybrid / Remote Responsibilities: Assume full responsibility for directing multiple engagements Provide clients with Tax Compliance, Research, Consulting for corporate, partnership and individual returns Provide oversight...

  • Tax Consultant

    6 days ago

    Boston, United States Regal Executive Search Full time

    Interact closely with clients to provide innovative tax planning, consulting, and compliance expertise. Conduct primary and secondary review of complicated or complex income tax returns including C-Corp, S-Corp, Partnerships and individual clients. Research and consult on various tax matters. Excellent analytical, technical, and tax accounting/technology...

  • Tax Consultant

    6 days ago

    Boston, United States CareerBuilder Full time

    Interact closely with clients to provide innovative tax planning, consulting, and compliance expertise. Conduct primary and secondary review of complicated or complex income tax returns including C-Corp, S-Corp, Partnerships and individual clients. Research and consult on various tax matters. Excellent analytical, technical, and tax accounting/technology...