Senior Income Tax Analyst

YOH Services LLC
United States, Pennsylvania, Wayne
Nov 22, 2024
Senior Income Tax Analyst Category: Accounting Employment Type: Direct Hire Reference: BH-380024 Senior Income Tax Analyst needed for a Full Time opportunity with Yoh's client located in either (Wayne, PA) or (Des Moines, IA) The Big Picture - Top Skills Should You Possess: Position Overview: THE COMPANY is seeking a Senior Income Tax Analyst to join its growing team. Reporting to the Income Tax Manager, the candidate will assist in federal and state income tax compliance, quarterly provisions, and audit support. This role offers the opportunity to contribute to a growing department, handling a mix of compliance, provision preparation, and research-related tasks. What You Need to Bring to the Table: Required Qualifications: Education Bachelor's degree in Accounting or related field (MST and/or CPA preferred). Experience 2-4 years of progressive experience in private industry(financial services preferred) or public accounting. Strong knowledge of ASC 740. Technical Skills Proficient in tax software such as OneSource Tax Provision, Income Tax, and research tools (e.g., Checkpoint, CCH). Familiarity with Microsoft Office; experience with Oracle and Alteryx is a plus. Soft Skills Excellent analytical, organizational, and communication skills. Ability to manage multiple priorities and produce timely deliverables. High attention to detail, accuracy, and execution. What You'll Be Doing: Income Tax Compliance Prepare federal and state income/franchise tax returns. Manage quarterly estimated payments and filing extensions. Tax Provision and General Ledger Assist in preparing income tax provisions, including deferred tax reconciliations and tax journal entries. Reconcile tax-related general ledger accounts as part of monthly, quarterly, and year-end financial close processes. Audit and SOX Compliance Ensure compliance with Sarbanes-Oxley (SOX) documentation requirements. Provide schedules and support for external auditors and management. Tax Research and Monitoring Research and monitor tax legislation for potential impacts. Participate in federal and state income tax audits as needed. Support other tax-related special projects. Opportunity is Calling, Apply Now! Robert Adler: Yoh makes finding and applying for jobs simple. Partner with Yoh to find the right opportunities across multiple industries in the US and UK. Find out more here! Note: Any pay ranges displayed are estimations. Actual pay is determined by an applicant's experience, technical expertise, and other qualifications as listed in the job description. All qualified applicants are welcome to apply. Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Visit https://www.yoh.com/applicants-with-disabilities to contact us if you are an individual with a disability and require accommodation in the application process. For California applicants, qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All of the material job duties described in this posting are job duties for which a criminal history may have a direct, adverse, and negative relationship potentially resulting in the withdrawal of a conditional offer of employment.