Senior Tax Provision Analyst
Senior Tax Provision Analyst
Our client is seeking a highly motivated Senior Tax Provision Analyst to join its dynamic tax team. With a strong emphasis on professional development and work-life balance, this is an opportunity to grow within a forward-thinking and stable environment.
In this role, you will play a critical part in the preparation and review of the company’s income tax provision in accordance with ASC 740. You will monitor and interpret tax legislation, support audits, and ensure compliance with federal, state, and local tax requirements. The position also involves reviewing tax filings, coordinating with third-party vendors, and preparing reconciliations and supporting documentation. Your insights will directly influence tax strategy and compliance, contributing to the company’s financial accuracy and regulatory standing.
Responsibilities:
- Prepare and review income tax provisions and supporting schedules in compliance with ASC 740.
- Monitor and analyze tax legislation, updating internal processes accordingly.
- Collaborate with internal departments, auditors, and external vendors to resolve tax-related inquiries and ensure accurate filings.
- Review federal, state, and local income/franchise tax returns and BTPP renditions prepared by third-party vendors.
- Prepare balance sheet reconciliations and ensure compliance with company policies.
- Support audit processes by providing documentation and technical tax insights.
Requirements:
- 3–5 years of experience in income tax, including tax provision work (ASC 740); candidates with over 7 years of experience will not be considered.
- Bachelor’s degree in Accounting required; Master’s in Taxation preferred.
- CPA license or active pursuit of CPA certification (must be scheduled or planning to sit for the exam).
- Strong technical tax knowledge and ability to research complex tax issues and present findings to senior leadership.
- Experience with OneSource is essential; familiarity with SAGE is a plus.
- Public accounting experience is a plus.
- Excellent written and verbal communication skills, with the ability to work independently and manage multiple priorities.
Apply Today!
If you’re a self-starter with a passion for tax compliance and strategy, we encourage you to apply today. Submit your resume and contact information to be considered for this exciting opportunity.