JOB ID: 16228
Hybrid
Direct Hire

Senior Tax Analyst

Atlanta
Georgia
0
90000
100000
PER HOUR

Corporate Income Tax Senior Analyst will work closely with other members of the Corporate Tax Department (including Corporate Income Tax Managers and the VP of Tax) to execute various federal, state and international tax planning and compliance functions. 

Senior Tax Accountant Responsibilities:

  • Prepare federal income tax information and select federal income tax calculations for external advisor to include in federal income tax returns
  • Assist with the calculation of income tax expense and the effective tax rate monthly
  • Prepare tax account reconciliations monthly
  • Provide support to external audit activities on a quarterly and annual basis
  • Prepare state specific information (i.e., apportionment) for external advisor to complete state income and franchise tax returns
  • Review state tax returns for accuracy and inclusion of all state tax attributes
  • Review and respond to various state notices
  • Prepare ACH authorizations for state and local income tax payments (estimates, extensions, returns)
  • Gather information from international controllers to determine monthly cash tax spend
  • Prepare and assist with review of tax packages and other information questionnaires submitted to business controllers at various times during the year
  • Prepare FBAR reporting
  • Prepare W-9s, W8-BEN-E and Form 6166 Certifications
  • Prepare invoices for royalties and transfer pricing adjustments, as necessary
  • Coordinate and gather information requested for Form 990 returns prepared by external tax advisors
  • Assist with federal, state and international income tax planning projects as necessary

Senior Tax Accountant Skills and Qualifications:

  • Ability to effectively communicate with all functional organizations and all levels of personnel
  • Self-starter that wants to learn and understand
  • Team player that is willing to help wherever needed
  • Ability to work above and below current level when required

Experience:

  • 2-4 years of progressive tax experience
  • US federal income tax and/or state and local tax background
  • Public accounting experience or corporate tax experience is required
  • ASC740 experience with publicly traded company application is required
  • Manufacturing experience is a plus

Education:

  • Bachelor’s degree in Accounting or Finance
  • CPA (preferred)
  • Masters of Tax (preferred)

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Senior Tax Analyst

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