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    Tax Senior Analyst - Trenton, United States - Foster McKay

    Foster McKay
    Foster McKay Trenton, United States

    3 weeks ago

    Default job background
    Description
    "The only way to do great work is to love what you do. If you haven't found it yet, keep looking. Don't settle."
    American multinational manufacturer of confectionery, pet food and other food products seeks a Tax Senior Analyst.
    What would I be doing?
    Prepare and review U.S. tax reporting of Federal & state tax returns for domestic corporations, professional corporations, partnerships, and disregarded entities
    Prepare and review US GAAP income tax provisions and FIN 48 positions for domestic corporations, domestic and foreign partnerships, foreign corporations and disregarded entities
    Drive the preparation of various analysis to drive effective review of consolidated federal and state returns
    Actively participate in the consolidation of the global tax provision including analysis of the deferred position, payable/receivable position, total tax expense, and effective tax rate
    Actively participate in leveraging tax insights to drive effective business support for all U.S. business units, including forecasts and cash tax planning
    Cultivate tax technology and drive the transformation of tax processes
    Support responses to Federal IRS and state tax audit authorities
    Train and coach tax associates and interns to grow their leadership as well as functional competencies
    What would make me qualified?
    Bachelor's degree in accounting or finance from an accredited university required
    Certified Public Accountant license or Enrolled Agent license encouraged
    4-6+ years of corporate tax experience, including Federal, state tax, international tax, with some public accounting experience preferred
    Large corporate multinational tax environment experience financial statement accounting, federal and state U.S. income tax compliance, tax accounting methods, and tax planning
    Proficiency in data analytics systems (Alteryx, Power Query, Power BI, Tableau) with implementation experience preferred
    Experience in tax process transformation preferred
    Experience working within a team environment, including with teams in various geographic locations
    Experience in tax reporting systems (ONESOURCE Income Tax and Provision and Dataflow, GoSystems) with implementation experience preferred
    Experience using and implementing workflow tools, such as SharePoint, Microsoft Teams, or Smartsheet applications preferred

    #J-18808-Ljbffr
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