Senior Tax Analyst

bioMerieux

Senior Tax Analyst Salt Lake City, UT

Pay Rate$55.00 to $60.00 per Hour

3 Months contract

Job ID - BIO10052024ATS

Job Description

Senior Tax Analyst - Salt Lake City

**Do not submit candidates previously passed on by manager!**

**Recruiters See NOTES in System**

3 month contract - MUST be ok with this!

Hybrid (2-3 days onsite) Preferred!

Will accept remote candidates

Job Summary

This integral role will provide support for all income and franchise tax-related issues and procedures

of the U.S. consolidated group, including federal, state, and local compliance and financial reporting.

Areas of responsibility include federal income tax and state income and franchise tax compliance,

quarterly financial reporting, audit support, tax research, process improvement leveraging tax

technology, and notice support.

This individual is expected to work in a cross-functional manner with the broader finance team as

business partners. Additionally, this individual will liaise with 3rd party providers and auditors

Essential Job Duties and Responsibilities

1. Preparation of federal and state quarterly provision support:

- Prepare supporting federal and state workpapers and related journal entries leveraging

ONESOURCE Tax Provision and ONESOURCE Workpapers.

- Prepare federal and state income tax balance sheet account reconciliations.

2. Preparation of federal taxable income computations:

- Prepare federal taxable income supporting workpapers.

- Liaise with 3rd party for preparation and review of return filings.

- Prepare quarterly estimated / annual extension payment calculations.

3. Preparation of state and local income and franchise tax computations:

- Prepare state and local income and franchise tax supporting workpapers.

- Liaise with 3rd party for preparation and review of return filings.

- Prepare quarterly estimated / annual extension payment calculations.

4. Support of special projects and research:

- Leverage tax research software to analyze legislative changes and support compliance

execution related to changes at Federal, State, and Local levels.

- Preparation of special analyses in support of mergers and acquisitions and strategic tax

planning.

5. Process improvement leveraging tax technology:

- Identify opportunities requiring process improvement / automation.

- Develop new and maintain existing Alteryx workflows.

6. Support responses to notices and audits:

- Support the preparation of notice responses.

- Support the preparation and response to audits at Federal, State, and Local levels.

7. Perform all work in compliance with company quality procedures and standards.

8. Performs other duties as assigned.

Training and Education

1. BA or BS degree required.

2. Masters of Accounting / Taxation preferred, but not required.

3. CPA preferred, but not required.