Quantum Search Partners
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Sr. Tax Analyst
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Quantum Search Partners . Get AI-powered advice on this job and more exclusive features. Responsibilities
Prepare the quarterly and annual tax provision in accordance with ASC 740, including related financial reporting matters. Prepare periodic reconciliations of tax general ledger accounts. Assist with SEC reporting (tax disclosures within the Form 10Q and 10K filings). Manage and/or assist in the preparation of US Federal, state, and foreign income tax and non-income tax/informational returns with third-party service providers. Maintain the worldwide tax compliance calendar by working with third-party service providers. Calculate and prepare quarterly Federal and state estimated tax payments. Prepare annual R&D/Orphan Drug Credit calculations, and related IRC 174 R&D capitalization for domestic tax purposes. Perform research, document, and present findings on issues affecting the Company’s worldwide tax structure. Assist with ongoing review and maintenance of tax policies and controls in accordance with SOX 404. Work closely with various groups within the organization including finance and legal to facilitate information gathering and understanding of the Company’s activities. Assist with the Company’s forecasting activities specific to tax components. Manage and/or prepare non-income based filings (e.g., VAT, sales and use tax, property tax). Assist in the initiation, management, and implementation of tax planning projects. Requirements
Minimum 3 years of corporate tax or public accounting experience (with a Big 4 firm). CPA required; Masters in Taxation strongly preferred. BA/BS in business, accounting, finance, or related field. Ability to research and interpret laws and regulations relevant to tax. Ability to provide education and training to financial management on tax issues. Demonstrated project and program management skills. Proactive, self-motivated, with good judgment and the ability to work in a dynamic environment. Manage multiple complex projects independently, with attention to detail. Strong interpersonal, communication, organizational, and analytical skills. Strong understanding of US corporate tax and general understanding of international tax. Expert proficiency with Excel; knowledge of OneSource (OTP) tax provision software is a plus. Life Sciences experience is a plus. Additional Information
Seniority level: Mid-Senior level Employment type: Full-time Job function: Accounting/Auditing and Finance Industry: Staffing and Recruiting This job posting appears to be active; no indication that it is expired.
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Sr. Tax Analyst
role at
Quantum Search Partners . Get AI-powered advice on this job and more exclusive features. Responsibilities
Prepare the quarterly and annual tax provision in accordance with ASC 740, including related financial reporting matters. Prepare periodic reconciliations of tax general ledger accounts. Assist with SEC reporting (tax disclosures within the Form 10Q and 10K filings). Manage and/or assist in the preparation of US Federal, state, and foreign income tax and non-income tax/informational returns with third-party service providers. Maintain the worldwide tax compliance calendar by working with third-party service providers. Calculate and prepare quarterly Federal and state estimated tax payments. Prepare annual R&D/Orphan Drug Credit calculations, and related IRC 174 R&D capitalization for domestic tax purposes. Perform research, document, and present findings on issues affecting the Company’s worldwide tax structure. Assist with ongoing review and maintenance of tax policies and controls in accordance with SOX 404. Work closely with various groups within the organization including finance and legal to facilitate information gathering and understanding of the Company’s activities. Assist with the Company’s forecasting activities specific to tax components. Manage and/or prepare non-income based filings (e.g., VAT, sales and use tax, property tax). Assist in the initiation, management, and implementation of tax planning projects. Requirements
Minimum 3 years of corporate tax or public accounting experience (with a Big 4 firm). CPA required; Masters in Taxation strongly preferred. BA/BS in business, accounting, finance, or related field. Ability to research and interpret laws and regulations relevant to tax. Ability to provide education and training to financial management on tax issues. Demonstrated project and program management skills. Proactive, self-motivated, with good judgment and the ability to work in a dynamic environment. Manage multiple complex projects independently, with attention to detail. Strong interpersonal, communication, organizational, and analytical skills. Strong understanding of US corporate tax and general understanding of international tax. Expert proficiency with Excel; knowledge of OneSource (OTP) tax provision software is a plus. Life Sciences experience is a plus. Additional Information
Seniority level: Mid-Senior level Employment type: Full-time Job function: Accounting/Auditing and Finance Industry: Staffing and Recruiting This job posting appears to be active; no indication that it is expired.
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