- Entry level
- No Education
- Salary to negotiate
- Universal City
Sr. Analyst, Tax Compliance & Reporting
This position is responsible for US domestic tax compliance and reporting including preparing income tax provisions, preparing partnership and corporate income tax returns, and preparing detailed analysis for various tax planning projects.
Preparation of Federal income tax returns for multiple reporting entities, including corporate and partnership returns as well as M-1 adjustments and supporting documentation/work papers
Liaise with third party (lower tier) partners, prepare taxable income forecasts, capital account and tax basis maintenance
Coordinate and monitor IRS correspondence, notices, etc. and follow-up as appropriate
Coordinate and monitor the entity navigator tracking tool
Preparation of quarterly and annual US GAAP reporting for income taxes for the domestic businesses
Assist with quarterly FIN 48 and SOX process
Prepare and maintain income tax calculations (ONE Source Provision), FIN 48 calculations and SOX 404 documentation
Assist with the ongoing maintenance of US GAAP tax provision software (ONE Source Provision)
Ad-hoc project work including assistance with tax audits, tax basis calculations, depreciation projects, fixed assets etc.
Minimum of 3 years of corporate and/or partnership tax experience, including income tax accounting experience
“Big Four” or national accounting firm tax experience is preferred but not required
CPA is preferred but not required
Prior experience with Corptax and/or OneSource software is a plus
Strong corporate and/or partnership tax compliance background with experience in multinational groups
Strong excel skills – ability to manage and manipulate high volumes of data is an essential requirement for this role
Strong communication skills
Strong research skills
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