- Preparation of state and local income and franchise tax computations:
- Prepare state and local income and franchise tax supporting workpapers.
- Liaise with 3rd party for preparation and review of return filings.
- Prepare quarterly estimated / annual extension payment calculations.
- Support of special projects and research:
- Leverage tax research software to analyze legislative changes and support compliance
- Preparation of special analyses in support of mergers and acquisitions and strategic tax
- Identify opportunities requiring process improvement / automation.
- Develop new and maintain existing Alteryx workflows.
- Support responses to notices and audits:
- Support the preparation of notice responses.
- Support the preparation and response to audits at Federal, State, and Local levels.
- Perform all work in compliance with company quality procedures and standards.
- Performs other duties as assigned.
- BA or BS degree required.
- Masters of Accounting / Taxation preferred, but not required.
- CPA preferred, but not required.
- Knowledge of US multinational federal and state income tax compliance and financial
- Ability to collaborate cross-functionally.
- Ability to manage / liaise with external consultants and auditors.
- Knowledge of general ledger and journal entries.
- Intermediate / advanced proficiency in MS Excel.
- Tax research, verbal and written communication, and interpersonal skills.
- Project management and organizational skills.
- Focus on continuous improvement, including process improvement.
- ONESOURCE Tax Provision & ONESOURCE Workpapers
- ETL software (Alteryx)
- ERP software (SAP)
-
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Senior Tax Analyst - Salt Lake City, United States - HonorVet Technologies
Description
Title:
Senior Tax Analyst
Location:
Salt Lake City, UT
Duration: 5+ Month
Job Description
This integral role will provide support for all income and franchise tax-related issues and procedures of the U.S. consolidated group, including federal, state, and local compliance and financial reporting.
Areas of responsibility include federal income tax and state income and franchise tax compliance, quarterly financial reporting, audit support, tax research, process improvement leveraging tax technology, and notice support.
This individual is expected to work in a cross-functional manner with the broader finance team as business partners. Additionally, this individual will liaise with 3rd party providers and auditorsEssential Job Duties and Responsibilities
Preparation of federal and state quarterly provision support:
Prepare supporting federal and state workpapers and related journal entries leveraging
ONESOURCE Tax Provision and ONESOURCE Workpapers.
Prepare federal and state income tax balance sheet account reconciliations.
Preparation of federal taxable income computations:
Prepare federal taxable income supporting workpapers.
Liaise with 3rd party for preparation and review of return filings.
Prepare quarterly estimated / annual extension payment calculations.
Process improvement leveraging tax technology:
Minimum time and type experience required for this position.
Minimum of 2+ years of public accounting or corporate tax experience in US multinational income
tax compliance and financial reporting.
Knowledge, Skills and Abilities
Knowledge, special skills and/or abilities required to perform the job functions (e.g., negotiation, technical
writing; statistical evaluation).
The following skills are required: