Senior Tax Analyst
As a Senior Tax Analyst, you will work on challenging projects that directly impact our clients while collaborating with experienced leaders in a dynamic environment.
- Prepare federal, state & local income tax returns, federal and state tax estimates, extensions, and forecasting
- Utilize advanced corporate tax knowledge and understanding to support the tax compliance and tax provision process
- Review and prepare complex corporate, federal, and state tax returns
- Demonstrate understanding of ASC 740 and ability to prepare income tax accrual calculations
- Audit quarterly estimated tax payments and extensions prepared by staff
- Demonstrate understanding of tax return filing requirements for foreign operations
- Conduct federal and state tax research and draft/review memorandums to support tax return filing positions and special projects to minimize tax expense
- Remain current on developments and changes in tax law and accounting procedures
- Bachelor’s degree in accounting or related field
- 2+ years of corporate income tax prep experience in corporate, public accounting, or professional services settings
- Knowledge of corporate income tax provisions and/or preparation of consolidated federal and state tax returns
- Proficiency with automated tax processing systems and online tax research tools such as ONESOURCE, CCH, RIA, and BNA
- Excellent advisory and compliance capabilities
- Excellent verbal and written communication skills and the ability to articulate complex information
- This is a hybrid position that requires working in the Florham Park, NJ office a minimum of three days per week (Tuesdays, Wednesdays, and Thursdays) and/or at local client sites as business requires
Compensation: The salary range for this position is $82,000-$96,000, based on experience, qualifications, and internal equity.
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About Global Tax Management
Global Tax Management (GTM) is a corporate tax services firm dedicated to helping mid-size and large multinational corporations address complex tax operations. GTM takes operational tax burdens off tax and finance leaders, providing high-level tax expertise at value driven rates without any independence issues. For over 25 years, GTM has provided the expertise to build, operate, and manage tax functions for its clients. Core services include tax provision, income tax compliance, international tax, transfer pricing, indirect tax, tax automation, tax training, R&D tax credits and incentives, and tax consulting and planning. GTM is a 100% employee-owned company (ESOP) and is distinguished as a best workplace, healthiest employer, and top accounting firm. The firm is a U.S. alliance partner of WTS Global. For more information, visit .
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