Job Category: Accounting

Senior Tax Analyst (MD)

Job Location: Clifton, NJ

Date Posted: 2021-07-26

The Senior Tax Analyst will work primarily with preparation and review of federal, state and local Income tax returns and accounting for income taxes in accordance with ASC740 as well as assist with updating and maintaining transfer price processes and documentation.

RESPONSIBILITIES:
Responsible for the income tax provision process and ensure timely, accurate compliance with all aspects of ASC 740 reporting, including calculation of U.S. income tax provision, analysis of foreign income tax provision each foreign location, and Sarbanes-Oxley compliance requirements. Manage the adequacy of tax account reconciliations and roll-forward analysis. Prepare detailed earnings and profits analysis; foreign tax credit; Subpart F income; previously taxed income; and foreign source income. Assist with international tax planning projects. Research tax issues for tax planning and compliance reporting and draft memoranda to support and document conclusions. Assist with Tax audits. Support the overall software maintenance of tax compliance systems and implement process improvements. Prepare
eview of US Form 5471, 8858. Manage transfer pricing initiatives. Work with managers and director on financial analysis of intercompany transactions, acquisitions, etc. Collaborate with the Tax team as required on corporate taxation and other tax matters.

QUALIFICATIONS:
Bachelors Degree, Accounting. 2 - 5 years with public accounting firm and/or large corporation required. Experience with/awareness of international components of taxes (cross border regulations, multi-currency, varying statutory requirements, etc.) preferred. CPA preferred. Strong knowledge of US GAAP and technical accounting and reporting requirements, including ASC 740 and IRS Code and Regulations. Proven competence with MS Office and tax compliance and research software. Ability to prioritize, organize, and complete multiple tasks on-time. Proactive team player with a strong desire to learn and grow.

Please contact Marc Devito at mdevito@clarkdavis.com

100–115K

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