Senior Tax Analyst
Company: Orion Talent
Posted on: November 22, 2021
Overview:Our client operates in the industrial manufacturing
space and is looking for a qualified Senior Tax Analyst to join
Corporate Federal Income Tax Compliance --- Analyze and monitor
general ledger information collected for tax computations.--- Lead
the preparation of tax return support workpapers, corporate
proformas and consolidation.--- Monitor completion of quarterly
federal estimated tax payments and extension.--- Investigate and
document federal tax return filing decisions and law changes.---
Work with government tax officials to ensure tax calculations are
accurate and submitted timely.
Corporate State Income Tax Compliance --- Monitor completion of
quarterly state estimated tax payments and extensions.--- Validate
multiple-location apportionment information.--- Prepare and review
state tax returns and timely process filings.--- Investigate and
document state tax return filing decisions and law changes.---
Monitor state notices and audit requests.--- Oversee annual report
filing and compliance.
Accounting for Income Taxes and Financial Statements --- Support
and review elements of the quarterly income tax provision
calculations.--- Support preparation of schedules for public
reporting and external audit.
Internal policies and guidelines --- Ensure that internal policies
and guidelines are prepared in compliance with fiscal laws.
General Research and Special Projects --- Perform special
assignments as assigned.--- Perform adhoc research in supporting
domestic indirect tax function such as sales & use and payroll
tax.--- Stay up to date with the knowledge of applicable tax
Minimum qualifications: --- Bachelor's degree in tax, accounting,
or audit. CPA and/or master's degree.--- 2 years of experience in
corporate tax compliance in industry or accounting firm.
Skills and abilities required: --- Certification in Public
Accountancy and Taxation.--- Online tax research database, tax
preparation software and Microsoft office.
Keywords: Orion Talent, Cleveland , Senior Tax Analyst, Accounting, Auditing , Cleveland, Ohio
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