A great UHY client is seeking a Lead Tax Analyst to join their team. The ideal candidate will have management experience, a minimum of 7 years of total experience with income tax and compliance, and large company experience.
The Lead Tax Analyst role is a hybrid position with 3 days / week in office (usually Tue, Wed, Thu). This is a client direct hire position.

LEAD TAX ANALYST REQUIREMENTS:

• Bachelor’s degree in Accounting or Finance or relevant, equivalent experience and/or education.
• Master’s degree in accounting or taxation and or CPA preferred.
• Minimum of seven (7) years of experience in income tax accounting and compliance in a large U.S corporation or Big 4 accounting firm preferred.
• Minimum of three (3) years of supervisory or leadership experience (such as managing projects, processes, or people) preferred.
• Knowledge and understanding of accounting and tax best practices.
• Experience with ASC 740 (Formerly FAS 109) income tax accounting preferred.
• Expert knowledge and understanding of tax compliance and accounting, including compliance and accounting for multiple tax structures, such as corporations, LLCs and partnerships.
• Ability to research and analyze complex data and provide customized recommendations to solve problems or improve processes that have a significant impact on the business.
• Ability to effectively communicate (verbally and in writing) information to all levels (internally and externally) so that others not familiar with the area are able to understand information being provided.
• Possess sound analytical and problem-solving skills.
• Understanding of the importance of solid documentation and ability to apply these concepts.
• Ability to work well on a team or independently.
• Utility experience preferred.
• PeopleSoft or PowerPlan experience preferred.
  

  - Applicants must be authorized to work in the United States for any employer.

UHY Advisors’​ Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent placement, project work, loaned staff support or business process outsourcing–we are ready to meet your needs.
Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients’​ needs rapidly.
Job Type: Full-time
Pay: $110,000.00 - $120,000.00 per year

Schedule:

• Monday to Friday

Application Question(s):

• This is a client direct hire position. Please confirm your understanding.
• Do you have management experience?
• Do you have at least 7 years total experience in income tax accounting and compliance?
• Do you have experience working in a large company or large firm?

Education:

• Bachelor’s (Required)

Work Location: In perso

• Responsible for accounting and reporting for current and deferred income taxes in accordance with GAAP and FERC requirements for various tax structures, including corporations, LLCs and partnerships.
• Responsible for accounting and reporting for all current and deferred income taxes in compliance with ASC 740, including preparation of monthly or quarterly accounting documentation (journal entries, account reconciliations, etc.) and leading the preparation of information for financial statement disclosures.
• Reconciles book/tax basis adjustments for property and the flow of data between the book and tax fixed asset software systems.
• Researches various State, SEC, Financial Accounting Standards Board (FASB) and FERC guidance on complex tax issues; recommends company positions and drafts position papers in support. Works closely with tax consultants on compliance and technical tax research matters to determine appropriate tax positions and interpretation of tax rules and regulations.
• Leads the preparation of the filing of state corporate income tax returns. Reviews and/or prepares schedules and reports of information necessary to support the preparation of income tax returns. Maintains all records associated with the filing of state tax returns. Supports the Federal income tax return preparation and filing as needed.
• Determines estimated tax payments for state income taxes.
• Leads tax planning by providing budget and forecast information. Reviews budgets and forecasts to assure appropriate accounting and tax compliance.
• Leads preparation of supporting schedules for FERC income tax reporting function in accordance with ASC 740, The Code of Federal Regulations (CFR) 18, and FERC guidance under AI9530000. This includes support of other regulatory filings and inquiries.
• Leads and coordinates audits or reviews by state income tax auditors.
• Resolves issues with external auditors in the course of quarterly reviews and annual audits.
• Leads analysis of accounts to assure proper accounting of transactions. Resolve any accounting issues.
• Leads the preparation and review of financial statement disclosure information.
• Lead all other State income tax compliance projects or research as requested by your leader or member of leadership.
• Supports other tax department projects and initiatives as needed.
• Implements and improves efficiency in business processes using technology solutions and data gathering.