New

Senior Tax Analyst

Vaco
$80,000.00 - $90,000.00 / yr
United States, Ohio, Columbus
Nov 21, 2024
Our client is seeking a skilled Senior Tax Analyst to lead critical income tax functions, including compliance, provisions, and process improvements. This role will focus on preparing and reviewing federal, state, and local tax filings while ensuring compliance with ASC 740 standards. The ideal candidate will have a strong background in corporate income tax and a proactive approach to solving complex tax challenges. Key Responsibilities: Prepare and review corporate income and franchise tax returns, including federal, state, and local filings. Manage quarterly and annual income tax provisions in accordance with ASC 740, maintaining schedules for tax rates, deferred balances, and reserves. Reconcile monthly tax accounts, ensuring accuracy and resolving discrepancies in a timely manner. Calculate and review quarterly estimated tax payments and extensions, ensuring compliance with deadlines. Research complex tax issues and prepare detailed reports to support management decision-making. Collaborate with audit teams to address findings and incorporate adjustments into future filings. Identify opportunities for process improvement and implement efficiencies in compliance workflows. Maintain and enhance documentation for tax department procedures and processes. Work closely with external consultants and internal teams on tax projects and strategic initiatives. Qualifications: Bachelor's degree in Accounting, Finance, or a related field; CPA or advanced degree preferred. At least 3 years of corporate income tax experience in a large corporate or public accounting environment. Expertise in ASC 740 and income tax provisions. Strong knowledge of federal and state tax compliance, including experience with multi-state filings. Proficiency in tax software and advanced Microsoft Excel skills. Excellent analytical and problem-solving abilities, with attention to detail. Strong organizational skills and the ability to manage multiple priorities in a fast-paced environment. Effective communication skills to collaborate across teams and present findings to stakeholders. Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. EEO Notice Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law. Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com . Vaco also wants all applicants to know their rights that workplace discrimination is illegal. By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal. Privacy Notice Vaco LLC and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco") respects your privacy and are committed to providing transparent notice of our policies. California residents may access Vaco's HR Notice at Collection for California Applicants and Employees here. Virginia residents may access our state specific policies here. Residents of all other states may access our policies here. Canadian residents may access our policies in English here and in French here. Residents of countries governed by GDPR may access our policies here. Pay Transparency Notice Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to: the individual's skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.