Sr. Tax Analyst

Primary Responsibilities:

• Prepare quarterly and annual tax provisions in accordance with ASC 740, including related financial reporting.
• Perform periodic reconciliations of tax general ledger accounts.
• Assist with SEC reporting, including tax disclosures within Form 10Q and 10K filings.
• Manage and assist in preparing US Federal, state, and foreign income tax and non-income tax/informational returns with third-party service providers.
• Maintain the worldwide tax compliance calendar in collaboration with third-party providers.
• Calculate and prepare quarterly Federal and state estimated tax payments.
• Prepare annual R&D/Orphan Drug Credit calculations and related IRC 174 R&D capitalization for domestic tax purposes.
• Research, document, and present findings on issues affecting the company's worldwide tax structure.
• Assist with reviewing and maintaining tax policies and controls in accordance with SOX 404.
• Collaborate with internal teams such as finance and legal to gather information and understand company activities.
• Support forecasting activities related to tax components.
• Manage and prepare non-income tax filings such as VAT, sales and use tax, and property tax.
• Participate in tax planning projects from initiation to implementation.

Position Requirements:

• Minimum of 3 years of experience in corporate tax or public accounting (Big 4 preferred).
• CPA required; Masters in Taxation strongly preferred.
• Bachelor’s degree in business, accounting, finance, or related field.
• Ability to research and interpret laws and regulations relevant to tax issues.
• Capability to educate and train financial management on tax issues.
• Proven project and program management skills.
• Proactive, self-motivated, with good judgment and adaptability in dynamic environments.
• Ability to manage multiple complex projects independently.
• Strong attention to detail and analytical skills.
• Excellent interpersonal, communication, and organizational skills.
• Solid understanding of US corporate tax and basic international tax principles.
• Expert proficiency in Excel.
• Knowledge of OneSource (OTP) tax software is a plus.
• Experience in Life Sciences is a plus.

The total compensation package includes incentive pay, health insurance, unlimited paid time off, parental leave, 401(k) matching, and other benefits.

We are an equal opportunity employer committed to diversity and inclusion. All qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, disability, gender identity, sexual orientation, veteran status, or other protected characteristics.

#J-18808-Ljbffr