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California Licensed Senior Tax Analyst

California Licensed Senior Tax Analyst

VirtualVocationsAlpharetta, Georgia, 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 • Alpharetta, Georgia, United States

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