Tax Analyst

Overview

• Serve as a Tax Analyst, focusing on compliance and accounting for various tax types including income, franchise, and sales & use taxes.
• Prepare tax returns and ensure accurate reporting and timely payments following GAAP and ASC 740 principles.
• Analyze tax calculations and rates for compliance with applicable county regulations.
• Collaborate with internal teams to identify tax-saving opportunities and enhance compliance efficiency.
• Maintain professional competence and knowledge through ongoing training and development.
• Ensure adherence to company policies, codes, and regulations applicable to the position.

Key Responsibilities & Duties

• Perform monthly, quarterly, and annual tax compliance tasks for sales, use, and other taxes.
• Prepare and reconcile monthly tax accrual schedules, ensuring compliance with ASC 740 principles.
• Analyze tax holds and rates for accuracy and compliance with regulations.
• Identify potential tax issues and opportunities for savings, optimizing compliance processes.
• Develop schedules and reconciliations summarizing the company’s tax position for management review.
• Interact effectively with company personnel to address tax-related matters.

Job Requirements

• Bachelor's degree in accounting, finance, business, or a related field is required.
• Minimum of 2 years of experience in accounting or tax roles.
• Proficiency in oral and written communication for preparing schedules and reconciliations.
• Ability to prioritize and manage multiple tasks in a dynamic environment.
• Intermediate computer skills with proficiency in spreadsheet and database software.
• Knowledge of GAAP and ASC 740 principles for tax accounting.