| Title: Senior Tax Analyst
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| Location: New York, NY
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| Job Type: Direct Hire
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| Compensation: $65,000.00 to $80,000.00 per Year
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| Reference Code: 946312-AQG
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Description: Our client, a major global financial service institution, seeks a Senior Tax Analyst. The Senior Tax Analyst, reporting to the AVP, will have a full range of federal and state income tax compliance responsibilities and will have a major role with international aspects of the U.S. return. This is an exciting position with fantastic benefits including 100% tuition reimbursement.
Functions:
- Prepare / review federal and state income tax returns and estimated tax payments
- Assist with international aspects of U.S. returns including Forms 5471and 8858, foreign tax credit, and E/P
- Assist with extensions and quarterly state estimated taxes
- Liaise with an accounting department, business planning, and other departments regarding information required to properly prepare returns and forms
- Prepare transactional analyses and documentation for tax reporting and audit defense
- Research federal and state issues arising from the preparation of tax returns, estimates, and /or special project
- Assist with various aspects income tax provision processes (FAS 109, FIN 48, and APB 23)
- Assist in resolving miscellaneous federal and state audit inquiries
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Requirements: Education / Proficiency Requirements:
- BS/BA degree in Accounting
- CPA (a plus)
- 2-4 years of corporate tax experience
- Federal consolidated and multi-state tax compliance experience
- Experience with Forms 5471 and other international aspects of U.S. returns
- Strong communication and interpersonal skills
- Commitment to deadline compliance
- Proficient with MS Excel and other Microsoft Office applications
- CorpTax and PeopleSoft experience is desired, but not required
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