What are the responsibilities and job description for the Senior Tax Analyst position at Robert Half?
Excellent client in growth mode seeking candidates for a Tax Analyst or Senior Tax Analyst role based on experience level. The company offers a great culture and outstanding work / life balance.
Responsibilities include -
Responsible for all indirect tax activities,
in addition to supporting the direct income tax compliance function for the
company. The position will primarily focus on preparing and filing monthly,
quarterly and yearly indirect and direct income tax returns for various
entities in multiple jurisdictions. The position will also support the Income
Tax Manager and Tax Director in preparing various state and federal income tax
work papers and other tax documentation. The position will require interaction
with the corporate accounting group as well as outside service providers.
Maintain and update Tax Compliance Calendar to ensure all tax filings are
prepared/filed on a timely basis.
Prepare and file monthly, quarterly, and annual state and local sales and use
tax returns, including gathering and compilation of reports and work papers.
Prepare personal property tax renditions to ensure accurate & timely
reporting and filing in order to take advantage of Freeport exemptions where
applicable.
Prepare and file unclaimed property renditions, as required by applicable state
reporting requirements.
Work with outside consulting firm to ensure all annual reports and business
license filings are completed in a timely manner.
Assist Tax Management in preparing Federal and State income tax calculations,
income tax returns, state apportionment calculations, filing extensions and
estimated tax payments.
Track all tax-exempt transactions and maintain copies of all tax-exempt forms.
Reconcile monthly indirect tax obligation to amounts collected and ensure
general ledger balances are accurate.
Work with finance teams at various locations on developing a systematic process
that will allow for the proper accrual of use tax on fixed assets & other
expense items.
Resolve tax notices received from state and local tax jurisdictions.
Research and conclude on various tax issues to determine appropriate tax
treatment for various issues that come up in the normal course of business.
Ad-hoc projects, as needed.
Requirements
Monthly Sales Tax, Annual Tax Provision, Corporate Tax Return, Federal Income Tax
Salary : $75,000 - $95,000
