Senior Tax Analyst
Job SummaryOur client is seeking a Senior Tax Analyst to join their Corporate Tax Department working in a hybrid environment with certain days in the downtown Chicago office and the remainder remote, reporting to the North America Tax Director.
Principal Accountabilities oSignificant assistance with the corporate tax provision including working with OneSource Tax Provision software for all US calculations.
Assistance with corporate tax return preparation (federal and state), and ad-hoc compliance-related projects.
Support and provide necessary information to CSC to file all state annual reports and DBAs for internal companies.
Gather, validate, and document all the financial information necessary for the preparation of the income tax provision.
Effectively partner with internal departments and work closely with finance, accounting, and treasury.
Conduct tax research to support a tax position and/or document an issue with a resolution.
Create, plan, and prepare spreadsheet-based analyses and reports.
The multi-disciplinary position will also support other tax work streams (as needed), including US international compliance, tax accounting, and indirect compliance.
Reconcile and analyze general ledger accounts and balances.
Prepare memoranda to document or communicate tax research, issues, or positions.
Assist and support various income tax audits as requested.
Assist with the resolution of tax notices from various jurisdictions.
Identify and drive process improvements to enhance efficiency and effectiveness.
Assist the group in maintaining and enhancing OneSource Tax Provision for all US legal entities.
oAssist on special projects and support the business operations for any tax-related issue.
Experience / Qualifications Required oBachelor's degree (B.
A.
) in Accounting or related field from a four-year college or university, focus in taxation preferred Accounting experience with a financial accounting system (i.
e.
AX, SAP, SAI, Oracle, Hyperion) Must have knowledge of Thomson Reuters One Source Tax Provision software and have used it in the last six months Four to six years of related experience and/or training involving income tax provision preferred Excellent verbal and written communication skills and being able to clearly and concisely interface with all levels of management Skills Knowledge of ASC740 accounting/IAS 12 Understanding the impacts on the effective tax rate in the tax provision calculations Proficient working in the Thomson Reuters Tax Provision (OTP) system Basic knowledge of BNA Tax Research software is a plus Able to analyze and review statutes, regulations, and case law and make appropriate recommendations to the business Demonstrated ability to work independently and as a team member Ability to set priorities and to respond to changing demands from multiple sources Detailed and deadline-oriented, organized, and able to deliver on timeliness Proficiency in Microsoft Office software, specifically Microsoft Excel Highly motivated, strong work ethic, hardworking, and able to work in a fast-paced environment Excellent verbal and written communication skills and being able to clearly and concisely interface with all levels of management Strong leadership and personnel management skills Analytical skills with detail orientation Recommended Skills Analytical Attention To Detail Auditing Calculations Communication Finance Estimated Salary: $20 to $28 per hour based on qualifications.
Principal Accountabilities oSignificant assistance with the corporate tax provision including working with OneSource Tax Provision software for all US calculations.
Assistance with corporate tax return preparation (federal and state), and ad-hoc compliance-related projects.
Support and provide necessary information to CSC to file all state annual reports and DBAs for internal companies.
Gather, validate, and document all the financial information necessary for the preparation of the income tax provision.
Effectively partner with internal departments and work closely with finance, accounting, and treasury.
Conduct tax research to support a tax position and/or document an issue with a resolution.
Create, plan, and prepare spreadsheet-based analyses and reports.
The multi-disciplinary position will also support other tax work streams (as needed), including US international compliance, tax accounting, and indirect compliance.
Reconcile and analyze general ledger accounts and balances.
Prepare memoranda to document or communicate tax research, issues, or positions.
Assist and support various income tax audits as requested.
Assist with the resolution of tax notices from various jurisdictions.
Identify and drive process improvements to enhance efficiency and effectiveness.
Assist the group in maintaining and enhancing OneSource Tax Provision for all US legal entities.
oAssist on special projects and support the business operations for any tax-related issue.
Experience / Qualifications Required oBachelor's degree (B.
A.
) in Accounting or related field from a four-year college or university, focus in taxation preferred Accounting experience with a financial accounting system (i.
e.
AX, SAP, SAI, Oracle, Hyperion) Must have knowledge of Thomson Reuters One Source Tax Provision software and have used it in the last six months Four to six years of related experience and/or training involving income tax provision preferred Excellent verbal and written communication skills and being able to clearly and concisely interface with all levels of management Skills Knowledge of ASC740 accounting/IAS 12 Understanding the impacts on the effective tax rate in the tax provision calculations Proficient working in the Thomson Reuters Tax Provision (OTP) system Basic knowledge of BNA Tax Research software is a plus Able to analyze and review statutes, regulations, and case law and make appropriate recommendations to the business Demonstrated ability to work independently and as a team member Ability to set priorities and to respond to changing demands from multiple sources Detailed and deadline-oriented, organized, and able to deliver on timeliness Proficiency in Microsoft Office software, specifically Microsoft Excel Highly motivated, strong work ethic, hardworking, and able to work in a fast-paced environment Excellent verbal and written communication skills and being able to clearly and concisely interface with all levels of management Strong leadership and personnel management skills Analytical skills with detail orientation Recommended Skills Analytical Attention To Detail Auditing Calculations Communication Finance Estimated Salary: $20 to $28 per hour based on qualifications.
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