Senior Tax Analyst

Global Tax Management (GTM) is a leading corporate tax services firm with 30+ years of experience helping dynamic organizations solve complex tax challenges.

Position Overview

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.

Responsibilities

• 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

Qualifications Sought

• 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.