Senior State Tax Analyst

📋 Description

• Manage state income and franchise tax returns, filings, estimates, and reconciliations.
• Oversee state tax controversy matters, audits, and communicate with senior leadership.
• Review ASC 740 tax accounting, including state rates and intercompany differences.
• Prepare FIN 48 contingencies and related disclosures.
• Prepare tax workpapers and analyze permanent/temporary differences.
• Collaborate with auditors and finance teams for timely tax reporting.

🎯 Requirements

• Bachelor’s degree; accounting preferred.
• Minimum 3 years in tax, ideally Big Four or multinational.
• Knowledge of federal/state corporate tax laws, ASC 740, FIN 18/48.
• Strong financial statement, tax accounting, and reporting understanding.
• Analytical, communication, and project management skills.
• CPA license preferred; English proficiency required.

🎁 Benefits

• Fully remote work opportunity within the United States.
• Base salary range of $55,000–$105,000, depending on skills and location.
• Competitive compensation and benefits package.
• Exposure to mergers, acquisitions, and enterprise-wide tax projects.
• Collaborative, diverse workplace with cross-functional teams.