Vaco Recruiter Services
We are recruiting a Sr. Tax Analyst for a growing global company in the Raleigh area. This position plays a key role in federal and state income tax compliance, tax provision reporting, and transfer pricing - providing strong exposure across both domestic and international tax matters.
Responsibilities
Prepare detailed workpapers for U.S. federal and state income tax filings.
Coordinate timing and documentation of all income tax payments and internal reporting requirements. Maintain a comprehensive calendar of U.S. tax deadlines and deliverables.
Assist with documentation for the R&D tax credit.
Prepare quarterly and annual tax provision components, including current and deferred tax calculations.
Post monthly journal entries related to income tax and reconcile tax accounts on a quarterly basis.
Collaborate with global tax colleagues on data submission for consolidated financial reporting.
Calculate periodic transfer pricing adjustments and support year-end processes.
Qualifications
Bachelor’s degree in Accounting, Finance, or a related field required. CPA is a plus
3+ years oftax experience, ideally within a multinational company or public accounting firm.
Strong understanding of U.S. income tax compliance and provision fundamentals.
Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan.
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Responsibilities
Prepare detailed workpapers for U.S. federal and state income tax filings.
Coordinate timing and documentation of all income tax payments and internal reporting requirements. Maintain a comprehensive calendar of U.S. tax deadlines and deliverables.
Assist with documentation for the R&D tax credit.
Prepare quarterly and annual tax provision components, including current and deferred tax calculations.
Post monthly journal entries related to income tax and reconcile tax accounts on a quarterly basis.
Collaborate with global tax colleagues on data submission for consolidated financial reporting.
Calculate periodic transfer pricing adjustments and support year-end processes.
Qualifications
Bachelor’s degree in Accounting, Finance, or a related field required. CPA is a plus
3+ years oftax experience, ideally within a multinational company or public accounting firm.
Strong understanding of U.S. income tax compliance and provision fundamentals.
Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan.
#J-18808-Ljbffr