• Sr Tax Analyst

    Robert Half Finance & Accounting (Ann Arbor, MI)


    Description

    Are you an experienced Sr. Tax Analyst looking to join a dynamic and growing organization? Our client is seeking a highly skilled Sr. Tax Analyst to lead and support key federal tax compliance and provision activities for a large, complex business structure. This is a high-visibility role with exposure to senior leadership and the opportunity to work on strategic tax initiatives in a collaborative environment.

    Responsibilities

    • Lead the preparation of federal income tax returns including preparation of tax adjustments and tax forms.

    • Prepare the book consolidation, tax consolidation and e-file of federal return in OneSource.

    • Ensure income tax compliance workpapers are audit-ready with sufficient documentation of tax laws & positions.

    • Analyze and prepare fixed asset analysis for tax depreciation and gain/loss and update roll forwards.

    • Facilitate research credit project with outside consultants and other credits as needed.

    • Preparation of federal quarterly estimated payments and extensions.

    • Prepare income tax provisions (year-end, quarterly and long-term forecasts) and 10Q & 10K schedules.

    • Preparation of income tax account reconciliations, deferred validation and return to provision analysis.

    • Research and update technical tax memo’s on the tax impact of business transactions.

    • Adherence to the internal and external income tax compliance and federal calendar deadlines.

    • Supporting in other tax functions such as Audits, Transfer pricing, State & International tax filings as required.

    • Preparation of non-income tax filings such as 1042, FBAR, Federal fuel tax return and all other filings as needed.

    Qualifications

    • Bachelor’s Degree in Accounting or Finance, Master’s Degree strongly preferred

    • 5+ years of experience in public accounting, or equivalent experience in corporate tax or law

    • CPA preferred

    • Experience with using OneSource Tax Return and Provision or other software is a must.

    • Proficient in Excel and Microsoft Word

    • Excellent organizational and communication skills

    • Ability to work independently

    • Experience with on-line tax research tools

    • Knowledge of PeopleSoft and Hyperion helpful

    Requirements Tax - Corporate, Annual Income Tax Provision, Collections - Commercial, EFT Payments

    Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

     

    Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

     

    All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

     

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