14 дней назад
Senior Tax Analyst, Income Tax
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Tax Analyst, Income Tax (U.S. Tax Compliance): Preparing quarterly and annual ASC 740 income tax provisions, federal and multistate tax compliance workpapers, and R&D tax credit calculations with an accent on effective tax rate analysis, book-to-tax adjustments, and state apportionment. Focus on coordinating audits and external advisors, improving tax controls and workflows, and producing accurate documentation under recurring reporting deadlines.
Location: New York, NY, USA
Company
develops a leading game engine used to create games, XR experiences, and 3D applications across industries including automotive, manufacturing, and healthcare.
What you will do
- Prepare quarterly and annual U.S. GAAP income tax provision workpapers under ASC 740, including current and deferred tax, effective tax rate analysis, journal entries, and supporting schedules.
- Support U.S. federal and multistate tax compliance through data requests, book-to-tax adjustments, state apportionment, estimates, extensions, workpapers, and external-advisor-prepared returns.
- Support R&D tax credit studies and Section 174 analysis by gathering data, validating assumptions, preparing calculations, and documenting conclusions.
- Partner with Accounting, External Reporting, FP&A, auditors, tax advisors, Payroll, Treasury, Engineering/R&D, Legal, and Procurement on disclosures, audits, controls, and cash-tax forecasts.
- Improve tax processes, reconciliations, controls, and data workflows using OneSource Tax Provision, Excel, automation, and AI tools.
Requirements
- Hands-on experience preparing ASC 740 income tax provision calculations and supporting workpapers.
- Strong knowledge of U.S. federal and multistate corporate income tax compliance, book-to-tax adjustments, and state apportionment.
- Advanced Excel skills, including large data sets, complex calculations, reconciliations, discrepancy analysis, and review-ready documentation.
- Experience coordinating with external tax advisors and managing multiple reporting and filing deadlines.
- Clear written and verbal communication skills and sufficient English proficiency for frequent professional communication with global colleagues and partners.
Nice to have
- Public-company reporting, SOX controls, and external-audit experience.
- Experience with OneSource Tax Provision, OneSource Income Tax, Alteryx, or similar tax technology.
- Experience with R&D tax credits, Section 174, and technology or SaaS companies.
Culture & Benefits
- Health, life, and disability insurance options.
- Commute subsidy, retirement or pension plans, and employee stock ownership.
- Vacation, personal days, parental leave, and family-care programs.
- Mental health support, employee resource groups, and a global employee assistance program.
- Training and development programs, volunteering support, and donation matching.
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