Senior Tax Analyst

ESA - Electronic Security Association

Senior Tax Analyst involved in global tax provision and compliance processes at Resideo. Engage in statutory income tax accounting, reporting, and compliance.

Posted 6/22/2026full-timeGolden Valley • Minnesota, New York • 🇺🇸 United StatesSenior💰 $92,570 - $157,630 per yearWebsite

About the role

Key responsibilities & impact

Prepare and review quarterly and annual global tax provisions and relevant tax disclosures for the company’s quarterly and annual financial statements.
Prepare and review US federal, state, local, and select foreign income/franchise tax returns.
Prepare and review US federal, state, local, and select foreign estimated tax payments.
Prepare and review various US informational returns and reports.
Maintain and monitor global tax compliance calendar and ensure compliance deadlines are met timely.
Participate in the annual US Research & Development Tax Credit study.
Maintaining processes, managing documentation, and conducting annual walkthroughs and testing to meet quarterly and annual Sarbanes-Oxley (SOX) requirements.
Respond to US Federal, state, and local tax authority notices and audits by gathering data and documentation, researching issues, and preparing responses.
Participate in the design, implementation, execution, and maintenance of global tax processes and controls.
Support the evolution of the tax function, technological enhancements to existing processes, and implementation of tax technology tools.

Requirements

What you’ll need

5+ years of experience with a national accounting firm and/or in a large, multinational corporate income tax department.
2+ years of experience in ASC 740 Income Tax Accounting and/or Income Tax Compliance.
CPA, MBT, or MS in Tax.
Excellent quantitative, analytical, problem solving, and decision-making skills with close attention to detail.
Ability to perform research and effectively communicate findings.
Ability to prioritize competing responsibilities and complete work within established deadlines.
Strong communication skills, with the ability to work with consultants and teammates to understand project objectives and timelines.
Organizational skills with the ability to efficiently organize and summarize projects and information.
Problem solving ability and ability to handle obstacles and unanticipated problems with a competent, positive, and professional attitude.
Team player, takes responsibility for completion of assigned work and coordinates with others whose work may be affected.
Proactive and resourceful with a positive attitude and energy.
Experience/proficiency with Corptax, SAP, and/or Hyperion.

Benefits

Comp & perks

Enjoy work-life balance with flexible vacation!
Immediate eligibility for 401K.
Great opportunity for career advancement with a growing company in a growing industry.
Resideo provides comprehensive benefits, including life and health insurance, life assistance program, accidental death and dismemberment insurance, disability insurance, retirement plans, vacation & holidays.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

US federal income taxstate income taxlocal income taxforeign income taxASC 740 Income Tax AccountingIncome Tax Compliancetax provisionstax disclosurestax returnstax compliance

Soft Skills

quantitative skillsanalytical skillsproblem solvingdecision-makingcommunication skillsorganizational skillsattention to detailteam playerproactiveresourceful

Certifications

CPAMBTMS in Tax