Senior Tax Analyst

at  AquantUs LLC

SUMMARY

The Senior Tax Analyst will be responsible for assisting with federal and state tax compliance, tax provision, and tax accounting work streams.

Responsibilities

• Assists with preparation of the consolidated US federal income tax return using OneSource Income Tax software.
• Prepares state and local income and franchise tax returns using OneSource Income Tax software.
• Prepares estimated state tax payments/vouchers, return extensions, and additional tax compliance filings.
• Prepares state income tax apportionment analysis and related schedules.
• Responds to state tax notices and assists with state tax audits.
• Assists with the quarterly income tax provision calculations and year-end tax provision matters using OneSource Tax Provision software (e.g., calculations, deferred tax analysis, state taxes payable analysis, return-to-provision comparison, effective state rate analysis, etc.).
• Performs difficult research assignments and participates in special tax projects.
• Reviews the Company’s “Tax Calendar” to ensure timely filing of all items.
• Assists with ongoing process improvement initiatives.

Requirements

• Bachelor’s degree or higher in Accounting or Taxation. CPA or progress towards preferred.
• 2+ years’ of federal and state income tax compliance and provision experience.
• Public accounting firm or large multi-national corporation experience.
• Proficient in Microsoft Excel.
• Working knowledge in OneSource Income Tax software/OneSource Tax Provision software.
• Working knowledge of Checkpoint or similar tax research software.

• Assists with preparation of the consolidated US federal income tax return using OneSource Income Tax software.
• Prepares state and local income and franchise tax returns using OneSource Income Tax software.
• Prepares estimated state tax payments/vouchers, return extensions, and additional tax compliance filings.
• Prepares state income tax apportionment analysis and related schedules.
• Responds to state tax notices and assists with state tax audits.
• Assists with the quarterly income tax provision calculations and year-end tax provision matters using OneSource Tax Provision software (e.g., calculations, deferred tax analysis, state taxes payable analysis, return-to-provision comparison, effective state rate analysis, etc.).
• Performs difficult research assignments and participates in special tax projects.
• Reviews the Company’s “Tax Calendar” to ensure timely filing of all items.
• Assists with ongoing process improvement initiatives