Tax Analyst – Indirect Tax

Full Time
Phoenix, AZ
Posted 7 months ago

POSITION SUMMARY: The Tax Analyst assists with tax compliance, concentrating on tax return preparation as well as the calculation of consolidated book-tax differences. The Tax Analyst will also be involved with federal, state, city, income, franchise and excise tax support. Other tax projects including planning and analysis may be assigned as needed.

PRINCIPAL RESPONSIBILITIES:

· Preparation of federal, state or city income tax returns.

· Preparation of consolidated book-tax differences for tax compliance.

· Provide support for all types of tax compliance and/or audits (Federal, State, City, Sales/Use, Excise or Property). This may also include various tax account reconciliations for different types of corporate taxes.

· Respond to all manners of tax notices.

· As needed, provide support for various tax projects. This could include tax research, tax forecasting, fixed asset accounting or state apportionment.

· Performs other job-related duties as assigned.

Qualifications

QUALIFICATIONS:

· Master in Tax, business or other advanced degree.

· 3 years of recent corporate tax or public accounting experience.

· Experience with tax preparation software, preferably CorpTax.

· Experience with tax research software, preferably RIA or CCH.

· Certified Public Accountant (CPA) or the ability to sit for the CPA examination.

MINIMUM QUALIFICATIONS:

· Bachelor’s degree in Accounting, Finance or a related field.

· 1-3 years of corporate tax, public accounting or related experience

· Preparation of federal, state or city income tax returns.

· Preparation of consolidated book-tax differences for tax compliance.

· Provide support for all types of tax compliance and/or audits (Federal, State, City, Sales/Use, Excise or Property). This may also include various tax account reconciliations for different types of corporate taxes.

· Respond to all manners of tax notices.

· As needed, provide support for various tax projects. This could include tax research, tax forecasting, fixed asset accounting or state apportionment.

· Performs other job-related duties as assigned.

Qualifications

QUALIFICATIONS:

· Master in Tax, business or other advanced degree.

· 3 years of recent corporate tax or public accounting experience.

· Experience with tax preparation software, preferably CorpTax.

· Experience with tax research software, preferably RIA or CCH.

· Certified Public Accountant (CPA) or the ability to sit for the CPA examination.

MINIMUM QUALIFICATIONS:

· Bachelor’s degree in Accounting, Finance or a related field.

· 1-3 years of corporate tax, public accounting or related experience

Job Features

Job CategoryFinance

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