Job Description
Robert Half is seeking a dedicated and experienced Senior Tax Accountant/Analyst for a high-demand direct hire role with our esteemed client. The position carries an impressive compensation package in the range of $100-120K, an annual bonus along with a very flexible hybrid work schedule. In your role as Senior Tax Analyst/Accountant you will primarily deal with Federal and State Tax Compliance, which entails preparing federal and state income tax return workpapers, assisting with requests for income tax credit calculations, and filing and tracking state income tax estimated and extension payments. Your responsibilities will also cover transfer pricing, financial reporting, preparing income tax provisions, reviewing fixed asset additions, and manage monthly tax entries and quarterly tax account reconciliations. You will assist the Corporate Tax Manager with tax audits, respond to IRS and state audit defenses and notices, and provide support for data requests from our external auditors. This global company is looking for a candidate with a four-year degree in Accounting, Finance, or Business Administration, with at least 4 years of relevant tax experience ideally in a corporate global setting. Advanced Excel skills, strong analytical abilities, and excellent organizational skills are a must, Candidates with a graduate degree in Tax, Finance, or Accounting, and a CPA designation are favored. If you're a detail-oriented individual who can multitask and meet deadlines, while bringing your tax expertise to our team, please don't hesitate to apply.
Responsibilities:
• Prepare federal and state income tax return workpapers
• Calculate income tax credits.
• Manage and track state income tax estimated and extension payments
• Prepare annual reconciliations of intercompany transactions
• Prepare income tax provisions
• Review and maintain records for fixed assets
• Prepare monthly tax journal entries and perform quarterly reconciliations of tax accounts.
• Assist with tax audits by handling data requests and federal and state audit inquiries.
• Bachelor’s degree in Accounting, Finance, or Business Administration.
• At least 4 years of relevant tax experience, preferably within a corporate multinational environment.
• Proficiency in advanced Excel functions and tools.
• Strong analytical capabilities with a detail-oriented approach to problem-solving.
• Excellent organizational skills and the ability to manage multiple tasks and meet deadlines.
• A graduate degree in Tax, Finance, or Accounting is preferred.
• CPA designation or equivalent is preferred.
• Familiarity with Tax Provisions
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