SR CORPORATE TAX ANALYST

General Information

Ref # : 20240039998

20240039998

Travel Amount Required :

Up to 25%

Job Type : Regular-Full Time

Regular-Full Time

Location :

Lowell - Massachusetts - United States, Weston - Florida - United States

Company Overview

Here at UKG, our purpose is people. Our HR, payroll, and workforce management solutions help organizations unlock happier outcomes for all.

And our U Krewers, who build those solutions and support our business, are talented, collaborative, and innovative problem-solvers.

We strive to create a culture of belonging and an employee experience that empowers our people - both at work and at home.

Our benefits show that we care about the whole you, from adoption and surrogacy assistance to tuition reimbursement and wellness programs.

Our employee resource groups provide a welcoming place to land, learn, and connect with those who share your passions and interests.

What are you waiting for? Learn more at www.ukg.com / careers #WeAreUKG

Description & Qualifications

Description

The UKG Tax Department leads the Company's day-to-day operations, including the filing of federal, state, foreign, income, sales and use, VAT, and other tax returns.

The Tax Department also oversees and manages all tax examinations and controversy, business support, global tax planning, and due diligence and structuring mergers and acquisition activity.

Job Description :

The Senior Tax Analyst will be part of the US Tax Reporting team and report to the Tax Senior Manager. The role will be responsible for, or assist with, the following :

• US Federal and State income tax analysis for purposes of both interim and annual ASC 740 reporting and US corporate income tax compliance.
• Experience with Form 5471, Subpart F, and GILTI is a plus;
• US Tax Credits and Incentives;
• US Income Tax Compliance and estimates;
• Organize, research, and respond to tax notices;
• Other responsibilities or duties may include :
• o Assisting and supporting tax examinations;
• o Preparing or reviewing account reconciliations;

o Supporting initiatives undertaken by the Global Indirect Tax and International Tax teams

o Identifying and driving opportunities to utilize technology solutions to gain efficiency, quality, reporting, or standardization across UKG Tax Department responsibilities

Qualifications

Required

• Bachelor's Degree or Master's Degree in Accounting, or a Tax concentration within an accounting program
• 2+ years of Public or Corporate tax experience; Concentration on the international aspects of the US tax code a plus
• Strong ASC 740 working knowledge
• Proficient in Word and Advanced Excel skills

Preferred

• OneSource Income Tax and OneSource Tax Provision experience desired but not required;
• Knowledge of PowerBI, Alteryx, or similar workflow and reporting tools a plus
• CPA a plus

LI-Hybrid

EEO Statement

Equal Opportunity Employer

Ultimate Kronos Group is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment.

All qualified applicants will receive considerations for employment without regard to race, color, religion, sex, age, disability, marital status, familial status, sexual orientation, pregnancy, genetic information, gender identity, gender expression, national origin, ancestry, citizenship status, veteran status, and any other legally protected status under federal, state, or local anti-discrimination laws.

View The EEO Know Your Rights poster and its supplement.

View the Pay Transparency Nondiscrimination Provision

UKG participates in E-Verify. View the E-Verify posters here.

Disability Accommodation

For individuals with disabilities that need additional assistance at any point in the application and interview process, please email [email protected].