Sr Tax Analyst – U.S. Federal Compliance

Location: Davidson, North Carolina, United States; hybrid schedule with onsite work Monday through Thursday and flexible work location on Fridays.

Annual base salary: $75,700.00–$135,834.99.

Company

hirify.global creates sustainable and efficient climate solutions for buildings, homes, and transportation through brands including Trane and Thermo King.

What you will do

• Prepare and self-review complex federal income tax return workpapers and proforma filings for domestic legal entities supporting the consolidated Form 1120.
• Own book-to-tax adjustments, including fixed assets and depreciation, UNICAP, intangible amortization, compensation and benefits, and transaction-related items.
• Build and reconcile return-to-provision calculations, prepare quarterly estimated tax payments and extension requests, and support cash tax forecasts.
• Prepare quarterly and annual U.S. income tax provisions under U.S. GAAP and assist with IRS audit Information Document Requests.
• Coordinate assigned compliance projects, validate lower-level inputs and vendor workpapers, and provide guidance and peer review support to less-experienced contributors.
• Research federal tax regulations and legislative updates while partnering with Tax Technology and Finance teams to improve automation, data integrity, reporting, and internal controls.

Requirements

• Bachelor’s degree in Accounting, Finance, Taxation, or a related quantitative field.
• 3–6 years of progressive U.S. federal corporate income tax experience within a Big 4 or large national public accounting firm, or a large multinational enterprise’s corporate tax department.
• Hands-on experience preparing complex proforma corporate returns, Form 1120 workpapers, consolidated return workpapers, Schedule M adjustments, and return-to-provision true-ups.
• Ability to manage multiple deadlines accurately with disciplined documentation.
• Experience synthesizing large datasets for compliance reporting analysis and dashboarding.
• Working knowledge of enterprise corporate tax compliance engines and general ledger/reporting platforms.
• Working knowledge of U.S. GAAP income tax accounting concepts, including ASC740.
• Proficiency in Microsoft Office applications, including Excel, Word, and PowerPoint.

Nice to have

• CPA license and/or a Master’s degree in Taxation or Accountancy.
• Experience with data transformation and analytics tools such as Alteryx, Power BI, Tableau, or Dataiku.
• Familiarity with Oracle, SAP, and OneStream.
• Ability to explain complex tax and accounting matters in plain language to non-tax business partners.

Culture & Benefits

• Health insurance and holistic wellness programs begin on the first day for employees and families.
• Family-building benefits include fertility coverage and adoption or surrogacy assistance.
• Paid time off includes up to 15 vacation days, paid holidays, sick leave, volunteer leave, and parental leave options.
• 401(k) matching, educational and training programs, tuition assistance, and student debt support are available.
• Benefits may vary by site, collective bargaining agreement, and local or state regulations.