SR. TAX ANALYST

Summary: Responsible for FAS 109 tax provision, Federal (IRS) and where applicable, state(s) audit requirements. Research and planning activities associated with compliance and tax projects as necessary.

 

Essential Duties and Responsibilities: include the following. Other duties may be assigned.

 

Responsibility for tax account reconciliations and requirements including the calculation/computation of separate company and consolidated taxes measured on income.

 

Assist properties on measuring all other taxes including franchise, sales & use, payroll and property

 

Establish controls and procedures for Federal and state(s) tax credit(s) identity and maximization.

 

Continually assess the corporate organization chart; review filing requirements in conjunction with tax calendar; assess filing methods such as combinations and/or consolidations.

 

Works with Tax Director in advising management regarding effects of business activities on taxes and on strategies for minimizing tax liability.

 

Organizes and maintains tax records and conducts tax studies and special projects.

 

Education and/or Experience: 

Bachelor's degree in Accounting or related field from accredited college or university and 5-7 years tax experience in corporate setting or Big 4 tax department.

 

Certificates, Licenses, Registrations:

CPA preferred, but not required.