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SR TAX ANALYST - FEDERAL

PHOENIX, AZ
You can apply at the link below as well:
https://kprecruitinggroup.catsone.com/careers/7781-General
 
​Salary: Please submit an application and we'll email you the salary info.
 
THE OPPORTUNITY:
 

This role will be reporting to the Senior Tax manager as a tax generalist and will support our global tax reporting, income tax compliance and financial reporting processes.

 

Responsibilities:

  • Support in the preparation of ASC 740 global income tax provision and supporting workpapers including but not limited to ASC 718 calculations, ASC 740-10 calculations, etc.

  • Identify book/tax differences and prepare any necessary tax supporting workpapers

  • Maintain and update fixed asset system for tax purposes

  • Prepare income tax journal entries, account reconciliations, flux analyses and quarterly analytics

  • Research, analyze and draft technical memorandum on a variety of tax issues

  • Assist with income tax footnotes and disclosures for quarterly and annual SEC filings

  • Assist with US federal and state income and franchise tax returns, quarterly estimates and extensions

  • Support the tax department in managing tax audits, tax notices, making tax payments and any ad hoc projects as assigned

  • Maintain internal tax control documentation on a quarterly basis to satisfy SOX 404 requirements.

  • Identify opportunities for process improvement; leverage automation to drive efficiency and effectiveness both independently and through collaboration with other tax and technology specialists

  • Work closely with internal various functional groups and outside service providers

 

Qualifications:

  • Minimum 4+ years of corporate tax experience with public accounting firm and/or high technology corporate tax department

  • Bachelor’s degree in Accounting, strong accounting skills; MST or CPA a plus

  • Strong technical tax and ASC 740 knowledge with demonstrated experience in tax provision and compliance

  • Strong computer skills utilizing MS Office; OneSource income tax provision; knowledge of Oracle, Essbase and Business Objects a plus

  • Strong organizational skills, data analyst skills to pull and validate data, high attention to detail

  • Professionally curious individual with strong analytical and problem-solving skills

  • Excellent workpaper skills that result in audit ready documentation

  • Ability to work as a team member, building productive relationships throughout the organization

  • Ability to meet deadlines, manage multiple projects and see projects through completion 

  • Excellent verbal, written and interpersonal skills enabling effective cross-functional communication

KP RECRUITING GROUP
 
KP Recruiting Group was started to create a world-wide network of multi-level, highly skilled talent; that are either experts or working to become one, in their respective fields. Our process involves focusing on the talent, skills, and experience of an individual as a key indicator of the present and future value that they will bring to any organization.

In establishing a network, we are able to forge genuine relationships with talent and gain valuable insight that allows us to understand what motivates them. This data allows us to give strategic advice to our partners as they go through the process of managing their human capital.

See our jobs and apply here: https://kprecruitinggroup.catsone.com/careers/7781-General

 
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