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Senior Analyst, Taxation
- Stantec (Denver, CO)
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Senior Analyst, Taxation - ( 250001R4 )
Description
Grow with the best. Join a smart, creative, and inspired team that works behind the scenes to support operational excellence. Our functional services teams (FSTs) provide services to 32,000 employees in over 450 locations across 6 continents. Bringing together individuals with diverse backgrounds, talents, and expertise, our FSTs are vital to making our Company stronger. Explore opportunities in Financial Services.
Your Opportunity
An opportunity exists for a Senior Analyst, Taxation to join our team to assist in the US income tax with a focus on federal and international income taxes. The Senior Analyst, Taxation will provide support in the day-to-day operations as part of the US Tax Team. This position reports to the Manager, International Taxation in the US and will work closely with financial staff from all the Company’s regions. This hybrid opportunity is located in Denver, CO.
Your Key Responsibilities
+ Prepare/review US federal proformas and top consolidations for consolidated corporate income tax returns.
+ Prepare/review standalone federal corporate income tax returns for non-consolidated entities.
+ Prepare/review federal partnership income tax returns.
+ Assist with supporting workpapers for corporate and partnership income tax filings.
+ Prepare international tax workpapers and forms for US income tax compliance.
+ Review and assist in preparing the quarterly and year-end tax provisions.
+ Prepare quarterly estimates and the extension for federal tax.
+ Review tax notices and determine resolution required.
+ Assist with federal tax audits, as needed.
+ Prepare and record journal entries in Oracle.
+ Prepare monthly balance sheet account reconciliations.
+ Prepare state and local income tax returns.
+ Other tax duties as required.
Qualifications
Your Capabilities and Credentials
+ Extensive knowledge of US federal, international, and state corporate taxation.
+ Extensive knowledge of US federal and state partnership taxation.
+ Experience with Oracle or other large Enterprise systems would be an asset.
+ Experience with OneSource or other tax compliance software would be an asset.
+ Intermediate to advance proficiency in Excel.
+ Ability to work either as part of a team or independently with a full range of staff.
+ Ability to work independently to company deadlines and to manage multiple competing priorities.
+ Independently organize and prioritize workload to ensure timely completion of deliverables.
+ Highly competent communication skills, including written and oral.
+ Strong analytical and organizational skills with attention to detail.
Education and Experience
+ An accounting degree or diploma (or equivalent experience) is required.
+ 3-4 years of experience in accounting for income taxes and tax return compliance, in a public accounting firm or equivalent industry experience.
This description is not a comprehensive listing of activities, duties or responsibilities that may be required of the employee and other duties, responsibilities and activities may be assigned or may be changed at any time with or without notice.
Stantec is a place where the best and brightest come to build on each other’s talents, do exciting work, and make an impact on the world around us. Join us and redefine your personal best.
Pay transparency laws require employers to provide the following information for positions that may be in the following jurisdiction(s):
Salary Range(s):
* $44.00 Per Hour - $64.00 Per hour Min/Max Pay Range for postings located in CO, HI, MD and IL
The final agreed upon compensation is based on individual education, qualifications, experience, and work location. At Stantec certain roles are bonus eligible.
**Benefits Summary:** Regular full-time and part-time employees have access to medical, dental, and vision plans, a wellness program, health saving accounts, flexible spending accounts, 401(k) plan, employee stock purchase program, life and accidental death & dismemberment (AD&D) insurance, short-term/long-term disability plans, emergency travel benefits, tuition reimbursement, professional membership fee coverage and paid family leave. Regular full-time and part-time employees will receive ten paid holidays in each calendar year. In addition, employees will be eligible to accrue vacation between 10 and 20 days per year and eligible for paid sick leave (and if more generous, in accordance with state and local law).
Temporary/casual employees have access to 401(k) plans, employee stock purchase program, and paid leave, in accordance with state and local law.
_The benefits information listed above may not apply to union positions because benefits for such positions are governed by applicable collective bargaining agreements._
**Primary Location** : United States-Colorado-Denver
**Organization** : BC-2255 Financial Services-US Corporate
**Employee Status** : Regular
**Job Level** : Individual Contributor
**Travel** : No
**Schedule** : Full-time
**Job Posting** : May 5, 2025, 12:33:38 PM
**Req ID:** 250001R4
Stantec provides equal employment opportunities to all qualified employees and applicants for future and current employment and prohibit discrimination on the grounds of race, color, religion, sex, national origin, age, marital status, genetic information, disability, protected veteran status, sexual orientation, gender identity or gender expression. We prohibit discrimination in decisions concerning recruitment, hiring, referral, promotion, compensation, fringe benefits, job training, terminations or any other condition of employment. Stantec is in compliance with local, state and federal laws and regulations and ensures equitable opportunities in all aspects of employment. EEO including Disability/Protected Veterans
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