- Advanced federal and state income tax technical skills, specifically ASC 740 including accounting for uncertain tax positions.
- 4+ years of income tax experience at a public accounting firm or in a corporate tax department.
- Computer skills required in Microsoft Office (Excel and Word). OneSource Tax Provision, Alteryx, and Oracle experience highly preferred.
- Degree in accounting and/or finance. Masters degree highly preferred
- CPA preferred but not required in leu of Master's degree
- Prepare and review quarterly and annual income tax provision, effective tax rate, income tax footnotes under ASC 740 in accordance with SOX, and review 10K/10Q disclosures related to income taxes.
- Prepare and maintain tax position documentation required under ASC Accounting for Uncertainty in Income Taxes).
- Maintain OneSource tax provision software tools and support Alteryx Workflows. Identify and implement tax technology opportunities for process improvements, automation, efficiency gains, and application of tax process and technology best practices.
- Perform various tax calculations including inventory, R&D tax credits, stock compensation, and intercompany management fees.
- Prepare and document quarterly tax account reconciliations.
- Research new tax legislation or tax issues related to new business initiatives.
- Contribute to the development of team members by periodically reviewing others work and providing feedback related to the work.
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Senior Tax Analyst - Richmond, United States - ProspectBlue
Description
This role reports to the Director, Income Tax. Prepares and reviews quarterly income tax expense and effective tax rate calculation including accounting for uncertain tax positions and complying with tax-related SOX controls. Research complex tax issues and be a subject matter expert in a wide array of tax accounting subjects. Uses, improves, and maintains OneSource tax provision software tools and Alteryx Workflows. This role offers a 3/2 work-from-home schedule
Qualifications and Requirements:
What you will do:
