Sr Tax Analyst

Job Description

We are looking for a Senior Tax Analyst to join our team in Charlotte, North Carolina. In this role, you will play a key part in managing corporate tax compliance and analysis, ensuring adherence to federal, state, and international tax regulations. This position offers the opportunity to collaborate on a variety of projects, including tax audits, provisions, and strategic planning initiatives.

Responsibilities:

• Analyze financial statements to identify and document book-to-tax adjustments.

• Prepare detailed workpapers for federal and state corporate income tax filings.

• Contribute to the consolidation process for the company’s federal income tax return.

• Assist in preparing and reviewing S Corporation and partnership tax returns.

• Calculate quarterly taxable income to support estimated tax deposit requirements.

• Review international tax submissions prepared by local country controllers.

• Collaborate on budgeting and forecasting essential income tax metrics.

• Support income tax audits by gathering data and preparing necessary documentation.

• Prepare the company’s tax provision in accordance with relevant accounting standards.

• Conduct tax research and draft memorandums to address complex tax issues.• A minimum of 3 years of experience in corporate tax analysis and compliance.

• Proficiency in Microsoft Excel for data analysis and reporting.

• Strong understanding of federal tax regulations and corporate tax compliance processes.

• Experience preparing and reviewing federal tax returns and corporate tax filings.

• Ability to analyze financial data and identify book-to-tax adjustments.

• Familiarity with international tax reporting requirements.

• Detail-oriented with strong organizational and multitasking skills.

• Excellent written and verbal communication abilities to convey complex tax concepts.

Full-time