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14 дней назад

Senior Tax Analyst, Income Tax

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Текст:
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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

hirify.global 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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