New

Senior Tax Analyst

YOH Services LLC
United States, North Carolina, Charlotte
Apr 03, 2025
Senior Tax Analyst Category: Accounting Employment Type: Direct Hire Reference: BH-383425 Senior Tax Analyst needed for a Full-Time, Permanent opportunity with Yoh's client located in Charlotte, North Carolina. The Big Picture - Top Skills You Should Possess: Position Overview: The Senior Tax Analyst will be responsible for supporting corporate tax compliance, provision, planning, and audits. This individual must have a strong foundation in U.S. corporate and partnership federal income tax concepts, along with the ability to manage multiple responsibilities in a fast-paced, collaborative environment. Salary: $77,000 - $110,000 (DOE). Client will Not accept H1's or sponsor. What You Need to Bring to the Table/ Required Education & Experience: Bachelor's degree in Accounting, Business, or Finance (Accounting preferred). 3-4 years of experience in public accounting or a large in-house corporate tax department. CPA and/or Master's in Taxation is a plus. What You'll Be Doing/Responsibilities: Analyze financial statements to identify book-to-tax adjustments. Prepare federal and state corporate income tax workpapers. Assist with federal tax consolidation. Prepare and review S Corporation and partnership returns. Calculate quarterly taxable income for estimated tax payments. Review international tax packages from local controllers. Assist with budgeting/forecasting of tax metrics. Support federal and state income tax audits. Prepare ASC 740 tax provision and related workpapers. Perform scenario planning and tax modeling for restructuring or expansion. Conduct tax research and draft memoranda. Participate in ad-hoc planning projects and process improvements. Soft Skills / Attributes: Adaptable and able to manage shifting priorities with minimal supervision. Collaborative, team-oriented mindset. Willing to contribute to special initiatives and cross-functional projects. Outgoing personality and strong interpersonal skills. Bonus Points! Otherwise Known As Preferred Qualifications: CPA and/or Master's in Taxation is a plus. 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! Estimated Min Rate: $77000.00 Estimated Max Rate: $110000.00 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.