Senior Tax Analyst

3 weeks ago

Atlanta, United States Viva USA, Inc. Full time

Title: Senior Tax Analyst - Remote

Description:

Job Summary

This integral role will provide support for all income and franchise tax-related issues and procedures of the U.S. consolidated group, including federal, state, and local compliance and financial reporting.

Areas of responsibility include federal income tax and state income and franchise tax compliance,quarterly financial reporting, audit support, tax research, process improvement leveraging tax technology, and notice support.

This individual is expected to work in a cross-functional manner with the broader finance team as business partners. Additionally, this individual will liaise with 3rd party providers and auditors

Essential Job Duties and Responsibilities

1. Preparation of federal and state quarterly provision support:

- Prepare supporting federal and state workpapers and related journal entries leveraging ONESOURCE Tax Provision and ONESOURCE Workpapers.

- Prepare federal and state income tax balance sheet account reconciliations.

2. Preparation of federal taxable income computations:

- Prepare federal taxable income supporting workpapers.

3. Preparation of state and local income and franchise tax computations:

- Prepare state and local income and franchise tax supporting workpapers.

- Liaise with 3rd party for preparation and review of return filings.

- Prepare quarterly estimated / annual extension payment calculations.

4. Support of special projects and research:

- Leverage tax research software to analyze legislative changes and support compliance execution related to changes at Federal, State, and Local levels.

- Preparation of special analyses in support of mergers and acquisitions and strategic tax planning.

5. Process improvement leveraging tax technology:

- Identify opportunities requiring process improvement / automation.

- Develop new and maintain existing Alteryx workflows.

6. Support responses to notices and audits:

- Support the preparation of notice responses.

- Support the preparation and response to audits at Federal, State, and Local levels.

7. Perform all work in compliance with company quality procedures and standards.

8. Performs other duties as assigned.

Training and Education

1. BA or BS degree required.

2. Masters of Accounting / Taxation preferred, but not required.

3. CPA preferred, but not required.

Experience

Minimum time and type experience required for this position.

Minimum of 2+ years of public accounting or corporate tax experience in US multinational income

tax compliance and financial reporting.

Knowledge, Skills and Abilities

Knowledge, special skills and/or abilities required to perform the job functions (e.g., negotiation, technical writing; statistical evaluation).

The following skills are required:

1. Knowledge of US multinational federal and state income tax compliance and financial reporting, including income tax accounting methods and supporting regulations.

2. Ability to collaborate cross-functionally.

3. Ability to manage / liaise with external consultants and auditors.

4. Knowledge of general ledger and journal entries.

5. Intermediate / advanced proficiency in MS Excel.

6. Tax research, verbal and written communication, and interpersonal skills.

7. Project management and organizational skills.

8. Focus on continuous improvement, including process improvement.

The following software experience is preferred, but not required (listed in order of importance):

1. ONESOURCE Tax Provision & ONESOURCE Workpapers

2. ETL software (Alteryx)

3. ERP software (SAP)

Note :

Hybrid (2-3 days onsite) Preferred

Will accept remote candidates

  • Senior Tax Analyst

    3 weeks ago

    Atlanta, United States Insight Global Full time

    A client is looking for a SeniorTax Analyst to join their team in Atlanta, GA. This is a permanent position that requires in-office work Monday-Thursday and remote Fridays each week. This person will be responsible for the following: Accumulates and analyzes financial accounting data in order to prepare and file federal, state, and local income/franchise...

  • Senior Tax Analyst

    4 days ago

    Atlanta, United States Vaco Full time

    SENIOR TAX ACCOUNTANT (CORPORATE) We have been engaged by an industry leading, publicly traded company in Atlanta in its search for an experienced Senior Tax professional. The company offers a competitive compensation package (including bonus, 401k match), hybrid flexibility, and a track record of promoting from within. The accounting team is comprised of...

  • Tax Senior

    3 days ago

    Atlanta, United States Floor & Decor Full time

    Purpose: At Floor & Decor, we serve our customers with excellent service, a safe shopping environment, inspirational displays, and a compelling shopping experience. We also build careers. We look for those who believe in helping the company succeed, serving our customers, and working together in a respectful, collaborative, and fun environment where every...

  • Senior Tax Analyst

    2 weeks ago

    Atlanta, United States TRC Talent Solutions Full time

    TRC's world leading manufacturing client is seeking a Sr. Tax Analyst to work out of their corporate HQ in Atlanta, GA. Position Overview The Finance & Accounts team, located in Atlanta, Georgia, is seeking a Sr. Tax Analyst. The person in this role will report to the Manager, North America Tax. This role will support all tax aspects (direct and indirect) of...

  • Tax Senior

    5 days ago

    Atlanta, United States Floor & Decor Holdings, Inc. Full time

    Purpose: At Floor & Decor, we serve our customers with excellent service, a safe shopping environment, inspirational displays, and a compelling shopping experience. We also build careers. We look for those who believe in helping the company succeed, serving our customers, and working together in a respectful, collaborative, and fun environment where every...

  • Senior Tax Accountant

    2 weeks ago

    Atlanta, United States Vaco Full time

    SENIOR TAX ACCOUNTANT (CORPORATE) We have been engaged by an industry leading, publicly traded company in Atlanta in its search for an experienced Senior Tax professional. The company offers a competitive compensation package (including bonus, 401k match), hybrid flexibility, and a track record of promoting from within. The accounting team is comprised of...

  • Senior Tax Analyst

    3 days ago

    Atlanta, United States Cox Communications Full time

    Company Cox Enterprises Job Family Group Finance Job Profile Tax Sr Analyst Management Level Individual Contributor Flexible Work Option Hybrid - Ability to work remotely part of the week Travel % Yes, 5% of the time Work Shift Day Compensation Compensation includes a base salary of $0.00 - $0.00. The base salary may vary within the anticipated base pay...

  • Senior Tax Accounting Analyst

    2 weeks ago

    Atlanta, United States Koch Industries Full time

    Koch Industries, a large multinational company across various industries, is seeking a Senior Tax Analyst to join our tax accounting team. Tax law and technology is ever changing and as such, the reporting and accounting for tax positions continues to transform and develop.We’re looking for a curious professional who’s passionate about financial...

  • Senior Tax Accounting Analyst

    2 days ago

    Atlanta, United States Koch Industries Full time

    Koch Industries, a large multinational company across various industries, is seeking a Senior Tax Analyst to join our tax accounting team. Tax law and technology is ever changing and as such, the reporting and accounting for tax positions continues to transform and develop. We're looking for a curious professional who's passionate about financial reporting...

  • Tax Analyst

    4 days ago

    Atlanta, United States Racetrac Petroleum, Inc. Full time

    RaceTrac Company Overview Job Description: Position Description The Tax Analyst is responsible for preparing income tax returns and unclaimed property reports as well as for researching federal, state and local tax law. This individual works in a fast paced environment with tight timelines and uses his/her ability to solve problems, think abstractly, and...

  • Senior Indirect Tax Analyst

    4 days ago

    Atlanta, United States Zelis Healthcare Full time

    This newly created role reports to the Senior Tax Director and is an integral part of the Finance organization. It will support activities to keep Zelis in compliance with indirect tax filing and reporting requirements, including but not limited to analyzing, reviewing, and filing required returns and tracking associated due dates and payments. Essential...

  • Tax Analyst

    5 days ago

    Atlanta, United States RaceTrac Petroleum Full time

    RaceTrac Company Overview Job Description: Position Description The Tax Analyst is responsible for preparing income tax returns and unclaimed property reports as well as for researching federal, state and local tax law. This individual works in a fast paced environment with tight timelines and uses his/her ability to solve problems, think abstractly, and pay...

  • Senior Content Management Analyst- Tax Software-Remote

    3 days ago

    Atlanta, United States Wolters Kluwer Full time

    Job DescriptionSenior Content Management Analyst- Tax Software-RemotePerform the analysis, research, and interpretation of state and federal tax rules and regulations and apply this knowledge through implementation of our proprietary software development application. Program tax return calculations, e-file paths and update user interface within proprietary...

  • Senior Financial Analyst

    3 weeks ago

    Atlanta, United States The Intersect Group Full time

    Are you looking to join a large and growing public company here in Atlanta? The Intersect Group is hiring for a Senior Financial Analyst to join our clients team directly. This opportunity offers a hybrid schedule, the chance to work with well known brands, and work directly with a strong management team! The ideal Senior Financial Analyst will have 2+ years...

  • Senior Financial Analyst

    2 weeks ago

    Atlanta, United States The Intersect Group Full time

    Are you looking to join a large and growing public company here in Atlanta? The Intersect Group is hiring for a Senior Financial Analyst to join our clients team directly. This opportunity offers a hybrid schedule, the chance to work with well known brands, and work directly with a strong management team! The ideal Senior Financial Analyst will have 2+ years...

  • Senior Financial Analyst

    3 weeks ago

    Atlanta, United States The Intersect Group Full time

    Are you looking to join a large and growing public company here in Atlanta? The Intersect Group is hiring for a Senior Financial Analyst to join our clients team directly. This opportunity offers a hybrid schedule, the chance to work with well known brands, and work directly with a strong management team! The ideal Senior Financial Analyst will have 2+ years...

  • Senior Tax Analyst

    3 weeks ago

    Atlanta, United States Home Depot Full time

    Position Purpose: This position is responsible for interpreting legal documents to determine the company's appropriate tax liability and establishing practices to ensure compliance with all applicable laws. Key Responsibilities: 80% Tax Planning, Accounting, Research, Compliance, and Audit Defense as needed to meet the goals of the Department. May serve as...

  • General Manager

    2 weeks ago

    Atlanta, United States Safe Tax LLC Full time

    Job DescriptionJob DescriptionJob Description:As the General Manager of Safe Tax LLC, you will be the driving force behind the efficient andcompliant operation of our tax office. Your leadership and expertise will ensure that our clientsreceive top-notch tax services while adhering to all relevant regulations. You will play a pivotalrole in overseeing our...

  • Senior Tax Analyst

    3 weeks ago

    Atlanta, United States The Home Depot Full time

    Position Purpose: This position is responsible for interpreting legal documents to determine the company's appropriate tax liability and establishing practices to ensure compliance with all applicable laws. Key Responsibilities: 80% Tax Planning, Accounting, Research, Compliance, and Audit Defense as needed to meet the goals of the Department. May serve as...

  • Senior Financial Analyst

    3 days ago

    Atlanta, United States Storage Post Full time

    Are you looking to grow with a technology driven commercial real estate company with a proven track record of success? Come join our team! Storage Post is a national real estate facility owner and operator with over 4,000,000 square feet under management and a large geographic concentration in New York City. We are positioned for explosive growth in the...