Senior Tax Analyst

Career Development Partners
Cleveland, OH
Permanent

What you will do :

Play key role in a fast pace corporate tax department ensuring timely compliance and project execution with the goal of minimizing the company’s tax burden.

Push continuous improvement initiatives in our tax compliance functions through intelligent adoption of cutting-edge technology solutions.

Collect and analyze general ledger information and coordinate tax package requests for preparation of Federal Form 1120 and corporate state returns.

Prepare tax computations along with supporting workpapers and documentation for permanent and temporary book / tax differences, eliminations, and other accrual analyses.

Prepare corporate proformas and consolidated federal return utilizing tax software.

Prepare estimated tax calculations, file extensions, and initiate tax payments.

Support preparation of quarterly federal and state tax provision calculations.

Support due diligence and modeling activities for potential mergers and acquisitions as well as related integration activities.

Perform general tax research and assist with tax planning projects.

Monitor and determine impacts from federal, state and local tax legislation changes.

Support finance transformation activities, including implementation of Alteryx and RPA solutions for accounting, planning, and tax functions.

Work with cross-functional teams to resolve business related tax issues.

Who you are :

Exceptional analytical thinker with strong organizational and research skills

Excellent verbal and written communicator with the ability to simplify complex issues.

Someone with strong knowledge of federal, state and local tax principles

Growing leader with sound judgement and a desire to mentor junior staff.

What you will need :

Bachelor’s degree in Accounting or Finance

Minimum of 2 years’ experience in C-Corp taxation (CPA firm or public company)

CPA and / or master's degree preferred.

Strong commitment to professional excellence

Skills, Experience & Abilities

Experience with OneSource Tax Provision, OneSource Income Tax, or other comparable tax software

Ability to perform tax research and reach conclusions on tax matters by use of tax code, regulations, case law, rulings, and tax commentary.

Exceptional skills in managing and analyzing large amounts of data

Proficiency with SAP, Hyperion, or similar ERP system and Microsoft Office Suite.

What we offer :

Our client offers competitive pay, tuition reimbursement, supportive work environment, hybrid work option, and opportunities for growth and development.

A full benefits package : paid time off; medical, dental, vision, and life insurance, employer-sponsored profit sharing and 401(k).

30+ days ago
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