Role Overview
This
Senior Tax Analyst
opening supports a broad range of domestic and international tax functions, including compliance, tax accounting, global jurisdiction support, proposal guidance, expatriate taxation, and coordination with external advisors. The role involves interpreting tax regulations, preparing detailed documentation, supporting audits, and ensuring accurate and timely tax reporting across multiple jurisdictions.
Tax Compliance & Accounting
Prepare and review workpapers supporting corporate tax filings across federal, state, local, and foreign jurisdictions.
Calculate and file non‑income‑based taxes, including sales/use, VAT, and local levies.
Submit claims for applicable tax refunds and credit programs.
Maintain adherence to all tax calendars, scheduled payments, and reporting requirements.
Prepare monthly tax provision entries and related analyses.
Assemble annual tax packages and assist with corporate-level income tax filings and audits.
Domestic & International Support
Advise proposal teams on tax implications for both U.S. and foreign projects.
Provide tax estimates for domestic and international jurisdictions, including expatriate‑related considerations.
Assist in evaluating tax nexus and support the registration of entities or permanent establishments where required.
Research foreign tax laws related to import/export, indirect taxes, and local requirements.
Projects & Tax Incentives
Contribute to projects involving R&D credits, foreign‑derived income incentives, and other federal or state programs.
Support reviews related to sales and use tax exemptions, including preparation of refund filings.
Participate in tax research initiatives and special studies aimed at improving compliance or efficiency.
Audit Support & Documentation
Assist with audits across multiple jurisdictions.
Oversee or review the preparation of employee benefit plan filings (e.g., Form 5500).
Maintain structured tax records, update procedures, and enhance documentation for process improvements.
Required Qualifications
Bachelor’s degree in Accounting or related field.
CPA preferred.
4-6+ years of experience in U.S. corporate taxation.
Background in federal, state, and international tax compliance.
Strong tax accounting and analytical skills.
Advanced Excel proficiency and familiarity with accounting systems.
Ability to work independently, manage deadlines, and support cross‑functional teams.
High attention to detail and strong organizational habits.
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Senior Tax Analyst
opening supports a broad range of domestic and international tax functions, including compliance, tax accounting, global jurisdiction support, proposal guidance, expatriate taxation, and coordination with external advisors. The role involves interpreting tax regulations, preparing detailed documentation, supporting audits, and ensuring accurate and timely tax reporting across multiple jurisdictions.
Tax Compliance & Accounting
Prepare and review workpapers supporting corporate tax filings across federal, state, local, and foreign jurisdictions.
Calculate and file non‑income‑based taxes, including sales/use, VAT, and local levies.
Submit claims for applicable tax refunds and credit programs.
Maintain adherence to all tax calendars, scheduled payments, and reporting requirements.
Prepare monthly tax provision entries and related analyses.
Assemble annual tax packages and assist with corporate-level income tax filings and audits.
Domestic & International Support
Advise proposal teams on tax implications for both U.S. and foreign projects.
Provide tax estimates for domestic and international jurisdictions, including expatriate‑related considerations.
Assist in evaluating tax nexus and support the registration of entities or permanent establishments where required.
Research foreign tax laws related to import/export, indirect taxes, and local requirements.
Projects & Tax Incentives
Contribute to projects involving R&D credits, foreign‑derived income incentives, and other federal or state programs.
Support reviews related to sales and use tax exemptions, including preparation of refund filings.
Participate in tax research initiatives and special studies aimed at improving compliance or efficiency.
Audit Support & Documentation
Assist with audits across multiple jurisdictions.
Oversee or review the preparation of employee benefit plan filings (e.g., Form 5500).
Maintain structured tax records, update procedures, and enhance documentation for process improvements.
Required Qualifications
Bachelor’s degree in Accounting or related field.
CPA preferred.
4-6+ years of experience in U.S. corporate taxation.
Background in federal, state, and international tax compliance.
Strong tax accounting and analytical skills.
Advanced Excel proficiency and familiarity with accounting systems.
Ability to work independently, manage deadlines, and support cross‑functional teams.
High attention to detail and strong organizational habits.
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