Senior Tax Analyst
Acuity
full-time
Posted on:
Location Type: Hybrid
Location: United States
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Salary
💰 $83,300 - $149,900 per year
Job Level
About the role
- Deliver high‑quality tax operations while driving process efficiency through technology, automation, and thoughtful design of key decision points.
- Assist and support outsourced accounting firms in preparing federal and state income tax returns
- Gather and provide data required for tax return preparation
- Review draft federal and state income tax returns
- Prepare quarterly and annual worldwide income tax provision
- Prepare domestic provision
- Prepare provision-to-tax (“PTR”) return reconciliation
- Assist with the external independent audit of annual income tax provision
- Prepare and timely file quarterly estimated income tax payments
- Monitor federal, state, and foreign tax law changes and evaluate their impact on Acuity’s operations.
- Stay current on accounting for income taxes (“ASC 740”) updates and apply changes to policies and processes
- Conduct research on complex tax issues
- Perform monthly reconciliations of all income tax–related accounts
- Assist with the defense of federal and state income tax audits
- Support tax planning initiatives as directed by the Tax Director and/or VP of Tax
- Maintain SOX controls and related documentation
- Manage responses to notices from federal, state, and local jurisdictions
- Communicate proactively with internal teams and external partners regarding expectations, deadlines, and deliverables
Requirements
- Undergraduate degree in Accounting – MST preferred
- 4+ years of progressive corporate tax experience
- ASC 740 expertise, including preparation and review of global US income tax provisions
- Strong experience with US federal income tax laws and fluency with US income tax returns
- Solid understanding of multistate income tax concepts and related tax return filings
- Experience with US tax laws relating to foreign subsidiary operation
- Knowledge of OneSource tax compliance and provision software preferred
- Ability to work independently and collaboratively
Benefits
- health care
- dental coverage
- vision plans
- 401K benefits
- commissions/incentive compensation depending on the role
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
tax operationstax return preparationincome tax provisionprovision-to-tax reconciliationASC 740tax researchmonthly reconciliationstax auditstax planningSOX controls
Soft skills
process efficiencycommunicationcollaborationindependenceproactive engagement
Certifications
Undergraduate degree in AccountingMST preferred