Sr. Tax Analyst

Company: Experis
Location: Canton
Posted on: March 17, 2023

Job Description:

Sr. Tax Analyst Duration: Permanent position Pay Rate: 70-100k Location: Canton, MI (Hybrid role) Job Description:

• Prepare federal, state, international, and local income, sales & use, gross receipts, VAT, and property tax returns including e-filings as required.
• Prepare book-to-tax differences by gathering and analyzing data, drawing accurate conclusions, and creating detailed supporting work papers.
• Prepare quarterly estimated payments and extensions and support the taxable income forecast process, semi-annual and year-end income tax provisions.
• Prepare tax account reconciliations, comparisons of return-to-provision, deferred tax validations, and non-income tax filings such as 1042, FBAR, W-8BENE/W-9, unclaimed property, and all other filings.
• Support federal, state, international, and local audits as needed.
• Maintain tax compliance and reporting calendar to ensure all deadlines are met.
• Contribute to company-wide and departmental process improvement initiatives especially as it relates to the use of technology.
• Collaborate with both internal stakeholders and external consultants.Job Requirements:
  • Bachelors in Accounting or Finance
    • CPA (preferred)
    • 3-5 years of corporate tax preparation and research experience with a CPA firm or within a corporate environment
    • Ability to resolve complex issues by applying creative thinking and root-cause problem solving.
    • Ability to think and act logically under pressure.
    • Ability to resolve issues or propose resolutions to responsible parties.
    • Must work independently and collaboratively.
    • Key Competencies: business savvy, active learning, analytical thinking and problem solving, customer orientation, results orientation and execution, initiative and teamwork.
      
      

Keywords: Experis, Canton , Sr. Tax Analyst, Professions , Canton, Michigan