Senior Tax Analyst
About the role
Additional Information
All your information will be kept confidential according to EEO guidelines.
Company Description
Finance
Job Description
Senior Tax Analyst
PRIMARY ACTIVITIES
• Assists in the preparation of tax accounting calculations required to comply with FAS 109, FIN 18, FIN 48 and other tax accounting related GAAP
• Assists in the preparation and completion of specifically assigned federal, foreign, and state income tax returns, federal excise tax returns, information reporting, and other forms as necessary.
• Responsible for tax accounting and reporting impact of FAS 123R
• Manages compliance with GAAP and SEC promulgations
• Assists in the preparation and analysis of various tax projects, including R&D credit, accounting methods, meals & entertainment, fixed assets, section 199, 263A, transfer pricing, medical device excise tax, international tax, etc.
• Assists in the IRS and state tax audit process
• Researches, interprets and applies tax accounting laws applicable to new business, transactions, and new items.
• Consults with tax management regarding day to day compliance with tax laws and changes needed to comply with new regulations
• Assist in tax education of the tax department and accounting department staff
MINIMUM REQUIREMENTS AND QUALIFICATIONS
• BS/BA in Accounting or Finance required
• A minimum of four (4) years of Tax compliance and tax provision experience
• Strong analytical, organization and communication skills
• Extensive knowledge of desktop applications
5+ to 7 years experience
Minimum Education - Bachelor's Degree