Tax Analyst

  •  

Thornwood, NY

Industry: Manufacturing / Diversified

  •  

Less than 5 years

Posted 231 days ago

Primary Responsibilities: 

  • Prepare the consolidated and separate company federal income, combined and separate state income and franchise tax returns and quarterly estimated tax for the US entities
  • Perform monthly tax account reconciliations
  • Assist with federal, state and local taxaudits for income tax and sales and use tax
  • Assist with the preparation of sales taxreporting for the US and Canadian entities
  • Prepare various non-income tax filings, including annual reports, business registrations, FBAR, Form 1042, Form 1099, Form 5500, Form 720, W-8BEN-E
  • Respond to notices and internal inquiries on tax matters
  • Prepare the mid-year, hard close, and annual income tax provisions for the US entities
  • Perform balance sheet validation for deferred tax assets and liabilities; calculation of uncertain tax liabilities
  • Prepare tax footnotes and reporting package for parent company
  • Assist in the research and analysis of tax implications for various proposed transactions
  • Assist in special projects and tax planning analysis
  • Keep abreast of and provide analysis for tax law developments for income tax and sales and use tax (US and Canada)

Education and experience

  • Degree from a four-year college or university program with an emphasis in accounting
  • Minimum of 3 years of relevant experience including tax consulting and compliance in a Big Four public accounting firm
  • CPApreferred

Other skills

  • Must be detail oriented with strong organizational skills
  • Ability to multi-task and work under deadlines
  • Excellent verbal and written communication skills
  • Strong research and analytical skills
  • Ability to collaborate and communicate with people of different technical backgrounds and roles
  • Experience with Microsoft Excel, Powerpoint, Onesource Income Tax
  • Experience with Onesource Provision, Vertex, SAP a plus

$140K - $150K
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