Senior Tax Analyst
Versique has partnered with a growing computer software and SaaS company to assist in the search for a newly created Senior Tax Accountant! Recognized as a world leader in system management and committed to enabling IT to empower businesses, education and government organizations, they are growing rapidly and adding experienced team members to help facilitate that growth!
The Senior Tax Accountant is responsible for supporting the Sr. Tax Manager in all international and domestic tax compliance for the entire organization. To be successful on the tax team, you must be detail oriented with the ability to manage multiple deadlines and work with a sense of urgency. The ideal candidate will enjoy working in a fast-paced environment and take a collaborative approach to their work.
Role and Responsibilities:
> Prepare calculations for quarterly estimated income tax liability.
> Prepare tax journal entries.
> Respond to state tax notices.
> Prepare tax provision reconciliations.
> Update and maintain tax workpapers.
> Coordinate documents and workpapers with external CPAs.
> Perform tax research and communicate findings.
> Prepare and reconcile sales tax reports.
> Help with tax planning projects as needed.
> Prepare transfer pricing calculations and entries.
Desired Skills and Experience:
> 3 to 5 years of tax experience, including corporate income tax and sales tax.
> Experience with ASC 740
> CPA preferred
> Public company experience preferred
> Ability to extablish and maintain internal processes
> Enjoy working in a fast-paced environment
> Excellent written and verbal communication skills