Senior Tax Analyst

Job Description

• [Company] Corporate Tax Department is looking for a Senior Tax Analyst at the Company's headquarters office located in Irving, Texas, to perform the following duties:
• Review required calculations of non-USA financial information included in the preparation of the Company’s U.S. Corporate Consolidated Federal Return, including computations and statements related to foreign activities required for the return;
• Review tax provisions of foreign affiliates and tax related financial reporting data including compliance with FAS 109 and FIN48;
• Review Pro-Forma and Separate Company Federal income tax returns;
• Assist in preparing the Consolidated Federal income tax return;
• Research and recommend on various tax matters
• Maintain knowledge & proficiency in current federal, relevant international and state income tax laws and regulations;
• Make suggestions regularly and continuously to improve processes and procedures;
• Assist in gathering information , researching tax issues, and drafting formal responses to federal and state audit requests; and
• Other duties as assigned
• Note: Will consider relocation for strong candidate

Basic Job Requirements

• Must have an accredited 4-yr degree in accounting or related field
• Must have 5+ years of relevant federal and state income tax experience in public accounting and/or large multinational company
• Must have a CPA certification

Other Job Requirements

• Must have strong computer skills in MS Office software
• Experience with tax compliance and provision software such as OneSource Income Tax, Tax Stream or CorpTax
• Experience with SAP or other ERP systems
• Demonstrate the ability to work in a complex environment in areas including, but not limited to:
• Work independently or within a team as required
• Mentor others
• Effectively communicate with staff and Tax Department management
• Be flexible and adaptable to change
• Strong organization and documentation skills
• Develop productive relationships with other departments and offices