Sr. Tax Analyst

  •  

Westchester, NY

Industry: Consumer Goods / Miscellaneous

  •  

Less than 5 years

Posted 207 days ago

  by    Mark Wasserman

Responsibilities



  • Prepares and files consolidated federal tax return (including installment payments, extension requests and supporting schedules), non-US tax and information returns, and various miscellaneous returns. 
  • Analyzes and accumulates accounting data to ensure reliability and substantiation for tax return and audit purposes.   
  • Prepares and analyzes tax forecasts.  Accumulates and analyzes accounting data furnished by U.S. locations to ensure reliability and substantiation for management reporting purposes.
  • Has working knowledge of tax concepts in order to effectively research federal tax laws, regulations and rulings in connection with compliance and audit issues. 
  • Actively participates in federal tax audits.  Assists in the analysis, research and preparation of responses to auditors’ information requests.
  • Actively assists in the maintaining and updating of the department’s tax calendar, tax procedures and tax compliance software systems.

Qualifications



  • Bachelor’s degree in Accounting.  Advanced degree, CPA, MBA, or Finance/Tax preferred
  • Minimum of 3 to 5 years of tax experience in a multi-state, multinational corporation or CPA firm. 
  • Working knowledge of U.S. generally accepted accounting principles including accounting for income taxes (ASC 740).
  • Written and verbal skills to enable clear, concise communication on both technical and non-technical levels. 
  • Individual must be results-oriented, detail oriented and have teamwork skills. 
  • This position requires excellent analytical, organizational and computer skills.
  • Additionally, the position requires proficient use of software systems, particularly Microsoft Excel, Vertex and Hyperion.
$90K to $95K