Sr. Tax Analyst

Role Summary

Sr. Tax Analyst – Role focuses on managing and analyzing tax provisions, compliance, and planning across US and international tax functions, with emphasis on accurate reporting, policy maintenance, and cross-functional collaboration.

Responsibilities

• Prepare the quarterly and annual tax provision in accordance with ASC 740, including related financial reporting matters.
• Prepare periodic reconciliations of tax general ledger accounts.
• Assist with SEC reporting (tax disclosures within the Form 10Q and 10K filings).
• Manage and/or assist in the preparation of US Federal, state and foreign income tax and non-income tax/informational returns with third party service providers.
• Maintain the worldwide tax compliance calendar by working with third party service providers.
• Calculate and prepare quarterly Federal and state estimated tax payments.
• Prepare annual R&D/Orphan Drug Credit calculations, and related IRC 174 R&D capitalization for domestic tax purposes.
• Perform research, document and present findings on issues affecting the Company‚Äôs worldwide tax structure.
• Assist with ongoing review of and maintenance of tax policies and controls in accordance with SOX 404.
• Work closely with various groups within the organization including finance and legal in order to facilitate information gathering as well as further understanding of the Company‚Äôs activities.
• Assist with Company‚Äôs forecasting activities specific to tax components.
• Manage and/or prepare preparation of non-income based filings (i.e. VAT, sales and use tax, property tax, etc.).
• Assist in the initiation, management and implementation of tax planning projects.

Qualifications

• Minimum 3 years of corporate tax or public accounting experience (with a Big 4 firm).
• CPA required and Masters in Taxation strongly preferred.
• BA/BS in business/accounting/finance or other applicable business discipline.
• Ability to stay knowledgeable about, research and reach well-reasoned conclusions on laws and regulations relevant to tax.
• Ability to provide education and training to financial management on important issues.
• Demonstrated project and program management skills.
• Proactive, self-motivated, and able to work well in dynamic environment while consistently exercising good judgment.
• Ability to manage multiple complex projects independently, with minimal supervision.
• Must possess a critical attention to detail.
• Must have sound interpersonal, communication, organization and analytic skills.
• Strong understanding of US corporate tax and general understanding of international tax.
• Expert proficiency with Excel.
• Advanced knowledge / utilization skills specific to OneSource (OTP) tax provision software is a plus.
• Life Sciences experience is a plus.