
Senior Tax Analyst
McAfee
full-time
Posted on:
Location Type: Hybrid
Location: Frisco • Texas • United States
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Job Level
Tech Stack
About the role
- Assist with preparation of quarterly and monthly global ASC 740 tax provision calculations
- Prepare tax account reconciliations and financial reporting disclosures
- Assist with monitoring and ensuring compliance with internal controls over income tax reporting processes (Sarbanes-Oxley compliance)
- Perform research and analysis to help discern appropriate tax accounting treatment of tax items
- Assist with tax reporting and compliance process improvements
- Utilize Workday and OneSource Tax Provision to prepare tax journal entries
Requirements
- At least 3 years of experience with general corporate taxation required
- Experience in a public accounting environment preferred
- BA/BS/BBA/MS degree in Accounting preferred
- CPA is a plus
- Strong tax technical skills, analytical, and quantitative skills with a commitment to accuracy and details
- Working knowledge of financial processes and tax accounting principles
- Excellent communication and interpersonal skills to effectively collaborate with cross functional teams
- Ability to prioritize tasks, meet deadlines, and work effectively in a fast-paced environment
- Excellent Excel proficiency; must be able to manipulate large amounts of data using pivot tables, complex formulas, etc.
- Hands-on experience with SAP, Workday, or similar ERP systems is preferred
- Hands-on experience with OneSource Tax Provision is preferred
Benefits
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Applicant Tracking System Keywords
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Hard Skills & Tools
ASC 740 tax provision calculationstax account reconciliationstax reportingtax compliancetax accounting principlesanalytical skillsquantitative skillsExcel proficiencypivot tablescomplex formulas
Soft Skills
communication skillsinterpersonal skillscollaborationtask prioritizationdeadline managementadaptabilityattention to detail
Certifications
CPA