Senior Tax Analyst
PRIMARY ACTIVITIES
- Assists in the preparation of tax accounting calculations required to comply with FAS 109, FIN 18, FIN 48 and other tax accounting related GAAP.
- Assists in the preparation and completion of specifically assigned federal, foreign, and state income tax returns, federal excise tax returns, information reporting, and other forms as necessary.
- Responsible for tax accounting and reporting impact of FAS 123R.
- Manages compliance with GAAP and SEC promulgations.
- Assists in the preparation and analysis of various tax projects, including R&D credit, accounting methods, meals & entertainment, fixed assets, section 199, 263A, transfer pricing, medical device excise tax, international tax, etc.
- Assists in the IRS and state tax audit process.
- Researches, interprets and applies tax accounting laws applicable to new business, transactions, and new items.
- Consults with tax management regarding day to day compliance with tax laws and changes needed to comply with new regulations.
- Assists in tax education of the tax department and accounting department staff.
MINIMUM REQUIREMENTS AND QUALIFICATIONS
- BS/BA in Accounting or Finance required.
- A minimum of four (4) years of Tax compliance and tax provision experience.
- Strong analytical, organization and communication skills.
- Extensive knowledge of desktop applications.
- 5+ to 7 years experience.
- Minimum Education - Bachelor's Degree.
Additional Information
All your information will be kept confidential according to EEO guidelines.
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