Senior Tax Analyst

☞ Solera Holdings

View: 103

Update day: 07-05-2024

Location: Ivybridge South West

Category: Accounting / Auditing Finance / Bank / Stock

Industry: Information Technology Services Computer Software Financial Services

Position: Associate

Job type: Full-time

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Job content

The Role

The Senior Tax Analyst supports the Global Tax team to achieve strategic objectives. In this role, you will serve as a key member of the tax team, assisting in all areas of income tax, including tax compliance, financial reporting (ASC 740), controversy support, and special projects, as needed.

What You’ll Do
  • Gathers and validates financial data to prepare the federal and state tax returns.
  • Prepares the federal book-to-tax calculation and provides it to the outside accounting firm that prepares the income tax returns.
  • Reviews returns prepared by the outside accounting firm to ensure accuracy and timely filing.
  • Prepares the quarterly and year-end income tax provision and related documentation.
  • Prepares uncertain tax position calculations and related documentation.
  • Assists with federal and state income tax audits.
  • Research various tax issues to provide support for tax positions taken.
  • Assists in reviewing tax packages from foreign subsidiaries.
  • Various ad hoc projects, as needed.
Required

What You’ll Bring
  • Minimum of two years of diverse corporate income tax experience at a national public accounting firm or five years of corporate income tax experience at a multi-national company.
  • Bachelor’s degree in Accounting required, Master’s degree in Taxation preferred.
  • CPA eligible; active CPA license preferred.
  • Experience preparing US federal and state income tax returns for multinational corporations.
  • Experience preparing or auditing income tax provisions in accordance with ASC 740.
  • Strong problem-solving skills.
  • Detail-oriented.
  • Ability to thrive in a fast-paced work environment with competing priorities.
  • Ability to multi-task and prioritize in complex situations with tight deadlines.
Preferred
  • Experience preparing income tax provisions for multinational corporations.
  • Experience auditing income tax provisions while working in public accounting.
  • Public Accounting experience, Big Four experience preferred.
  • Experience with preparation and review of US reporting for international activity on US Forms 5471, 8858, 1118, and 8865.
  • Experience using OneSource tax provision software and Microsoft Office products.
EQUAL OPPORTUNITY EMPLOYER

SOLERA HOLDINGS, INC., AND ITS US SUBSIDIARIES (TOGETHER, SOLERA) IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE FIRM’S POLICY IS NOT TO DISCRIMINATE AGAINST ANY APPLICANT OR EMPLOYEE BASED ON RACE, COLOR, RELIGION, NATIONAL ORIGIN, GENDER, AGE, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, MARITAL STATUS, MENTAL OR PHYSICAL DISABILITY, AND GENETIC INFORMATION, OR ANY OTHER BASIS PROTECTED BY APPLICABLE LAW. THE FIRM ALSO PROHIBITS HARASSMENT OF APPLICANTS OR EMPLOYEES BASED ON ANY OF THESE PROTECTED CATEGORIES.

Full time
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Deadline: 21-06-2024

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