Senior Tax Analyst
Parexel
full-time
Posted on:
Location Type: Remote
Location: North Carolina • United States
Visit company websiteExplore more
Job Level
About the role
- Prepare and support the annual federal, state, and local corporate income tax returns
- Assist with quarterly estimated payments and extensions
- Assist with the preparation, filing, and review of sales and use tax, gross receipts tax, and property tax returns
- Monitor changes in indirect tax rules and assess implications for the business
- Prepare components of the quarterly and annual income tax provision in accordance with ASC 740
- Assist with the calculation of current and deferred tax assets and liabilities
- Prepare documentation for external auditors related to income tax accounts and supporting schedules
Requirements
- 3–5 years of relevant tax experience is required
- Background in corporate tax preferred; public accounting experience acceptable if focused on corporate tax
- Experience with large, complex organizations is strongly preferred
- Tax software proficiency
- Strong Excel proficiency
- MS Taxation or Accounting is required
- CPA preferred
Benefits
- Health, Vision & Dental Insurance
- Tuition Reimbursement
- Vacation/Holiday/Sick Time
- Flexible Spending & Health Savings Accounts
- Work/Life Balance
- 401(k) with Company match
- Pet Insurance
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
corporate income taxsales and use taxgross receipts taxproperty taxASC 740current tax assetsdeferred tax liabilitiestax provision preparationtax software proficiencyExcel proficiency
Certifications
CPAMS TaxationMS Accounting