California Licensed Senior Tax AnalystVirtualVocations • Naples, Florida, United States
California Licensed Senior Tax Analyst
VirtualVocations • Naples, Florida, United States
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A company is looking for a Senior Tax Analyst to support tax reporting obligations.
Key Responsibilities
Assist with the preparation of quarterly and annual global income tax provisions in accordance with ASC 740
Perform detailed reconciliations between book and tax adjustments, identifying and resolving discrepancies
Support the calculation of US federal and state effective tax rate drivers and assist with tax notices and audits
Required Qualifications
5+ years of overall experience, specifically in ASC 740
Bachelor's degree in accounting, tax, or related field; CPA and Big 4 experience a plus
Working knowledge of NetSuite and Avalara
Tax research and writing skills, knowledge of Checkpoint plus
Proficient in MS Excel
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Senior Tax Analyst • Naples, Florida, United States
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