Senior Tax Analyst

A growing, employee-centric client of ours is highly motivated to find a Senior Tax Analyst. You’ll work on high-impact projects and play a key role in their tax compliance and provision needs. They pride themselves on having a great work life balance and you will only be on-site twice a week.

Key Responsibilities:

Prepare federal, state, and local income tax returns, estimates, extensions, and forecasts

Support tax compliance and provision processes using advanced corporate tax knowledge

Review and prepare complex consolidated federal and state tax filings

Apply ASC 740 principles to prepare income tax accrual calculations

Audit quarterly estimated payments and extensions prepared by junior staff

Understand tax filing requirements for foreign operations

Conduct tax research and draft memorandums to support filing positions and strategic initiatives

Stay current on changes in tax law and accounting standards

Qualifications:

Bachelor’s degree in accounting or related field

2+ years of experience in corporate income tax preparation

Strong knowledge of corporate tax provisions and consolidated federal/state returns

Proficiency with tax software and research tools (e.g., ONESOURCE, CCH, RIA, BNA)

Excellent communication skills and ability to explain complex tax concepts clearly

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

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