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Sr. Tax Analyst
6355 Metrowest Blvd Orlando, FL 32835 US | Work from home flexibility TELECOMMUTE
Job Description
Seeking a Strong Sr. Tax Analyst
Enterprise organization
Excellent Benefits including Health Insurance on Day One
Pay Rate is 90-95k Based on experience
MINIMUM REQUIREMENTS (including education and certifications):
-A Bachelor’s Degree in Accounting is required
-2-3 years of Public Accounting experience
-Oracle and One Source Tax Provision Software
-Advanced Excel skills are mandatory.
PREFERENCES:
- CPA NOT Required
- Needs state Tax experience
JOB DESCRIPTION:
The Sr Analyst Tax is responsible for driving company success through performing the following tasks to the highest standards:
- Preparation of various federal book-to-tax difference adjustment calculations quarterly and annually (e.g. 162m, stock comp, depreciation, advance payment, eliminations, etc.)
- Preparation of monthly, quarterly, semi-annual and annual sales, use, excise, and transient accommodation tax returns for multiple states, counties and cities
- Assist with quarterly and annual federal and state tax provisions, including state tax current and deferred rates, state modifications and OneSource tax provision active work papers
- Assist with preparation/review of federal and state income/franchise tax filings
- Preparation/review of quarterly estimates and annual extensions for federal, foreign and state income/franchise tax filings
- Coordinate R&D credit and WOTC credit engagements with external advisors
- Reconcile assigned income and franchise tax accounts
- Maintain a tax filing calendar
- Assist with development of tax analysts and specialists
- Assist with various other routine and recurring tax projects (e.g. foreign tax payments, transfer pricing data gathering, country-by-country reporting, W8, FEIN application, etc.)
- Assist with special tax projects as assigned