Are you looking to work for a global and diverse organization? This position will report to the Senior Manager of International Tax and be part of the Corporate Tax Team for our client in Waltham, a publicly traded company with approximately $5 billion in revenue.
Responsibilities:
- As a Senior Tax Analyst, you will be part of a dynamic corporate tax department handling various tasks primarily in SEC tax reporting (ASC 740) and US tax compliance.
- Assist in the preparation of quarterly and annual global tax provisions, including US and foreign deferred taxes, tax payables, provision-to-return reconciliation, and effective tax rate components.
- Maintain and prepare supporting schedules for income tax presentations in quarterly and annual SEC filings.
- Assist with ASC 740 analysis, including provision-to-return and year-end review of domestic entities.
- Prepare and actively participate in the timely and accurate filing of US consolidated federal and state income tax returns, including extensions and estimated tax payments.
- Prepare and review book/tax differences for US income tax returns.
- Research and document relevant tax laws for positions taken on tax returns and financial statements.
- Prepare international tax forms associated with US federal tax filings, including Forms 5471, 8865, 8858, 1118, and FBAR.
- Participate in special projects such as transfer pricing, global tax planning, and other domestic and international income tax issues (as time permits).
- Assist with monitoring and testing internal control procedures and compliance with Sarbanes-Oxley.
- Identify risks, obstacles, issues, and opportunities; recommend solutions and work with management to resolve open issues.
- Collaborate with corporate functional areas and business teams at the operating company level to establish processes and drive continuous improvements.
- Proactively pursue professional development activities such as training, reviewing professional publications, building personal networks, and expanding technical skills.
Qualifications
- Bachelor’s degree in Accounting; an advanced degree and/or CPA is preferred but not required.
- 4+ years of relevant tax experience in a public accounting firm or a tax department of a US multinational corporation, preferably with some US International tax experience.
- Strong Excel skills, including data gathering and manipulation; knowledge of Alteryx and Power BI is desired.
- Ability to drive change and promote efficiency through technology and software tools.
- Experience with Corptax is highly preferred; general ledger and accounting experience is a plus.
- Ability to manage multiple projects and prioritize tasks effectively.
- Strong problem-solving skills with a keen interest in investigation.
- Self-starter with strong initiative.
- Exceptional interpersonal and relationship-building skills.
Job Type: Full-time
Pay: $100,000.00 - $110,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Flexible schedule
- Health insurance
- Paid time off
- Vision insurance
Experience level:
- 10 years
- 3 years
- 4 years
- 5 years
- 6 years
- 7 years
- 8 years
- 9 years
Schedule:
Education:
Experience:
- Tax experience: 4 years (Preferred)
Location:
Work Location: Remote