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Senior Tax Analyst - Orlando, United States - Russell Tobin
Description
Job DescriptionJob Description
A global entertainment company is seeking a remote Senior Tax Analyst to join their team This team mate would report to the Senior Manager, Income Tax, with a focus on corporate federal and state income tax projects.
$ / hour DOE (W2 Non-Exempt)
Work Schedule:
Remote EST or CST hours
Duties:
Data collection and analysis (including SAP, Tax Driver, Tax Packages, Direct Inquiry)
Preparation of tax return workpaper packages
Analysis of changes to federal and state tax laws
Prepare federal and state income tax returns
Prepare/assist preparation of global calculations (e.g. R & D credit, payroll apportionment, bonus, etc)
Project taxable income amounts for estimated tax purposes, provision and extensions
Stock Basis calculations
Develop and implement process improvements
Prepare responses to notices from states
Items Involving Interaction with Other tax groups:
Tracking of deferred tax assets and liabilities
Assisting with federal and state income tax audits
Special projects (FIN48 analysis, tax planning, and department wide initiatives)
Basic Qualifications
3-4 years in a large corporation or similar experience in a large accounting firm with experience in federal and state income tax.
Income tax preparation software (such as OneSource RS or CorpTax), RIA (or similar tax research software) Microsoft Office products with emphasis on Excel.
Ability to learn new software quickly.SAP, OneSource RS (tax prep software), Microsoft Office products, RIA (or similar tax research software
CPA exam passed and working towards licensure
Master in Taxation or Accounting; CPA exam passed and working towards licensure preferred but not required.
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