Location: Neshanic Station,NJ, USA
Job Summary
Sr. Income Tax Analyst to assist with compliance, planning and accounting for income taxes for the Company.
Job Responsibilities
* Draft tax provisions, including deferred tax assets and liabilities, income taxes payable and required disclosures for financial statement reporting in accordance with ASC 740.
* Maintain tax depreciation and amortization schedules for fixed and intangible assets.
* Assist in the preparation of tax supporting workpapers (PBC) for the income tax returns.
* Aid in the preparation of quarterly taxable income projections to be reviewed by our third-party tax preparers; ensure estimated tax payments are made timely.
* Compile data and documentation to assist in the computation and preparation of the research and development tax credit.
* Gather and maintain data and information to perform transfer pricing financial analysis.
* Collaborate with various internal departments to gather information and provide support for income tax-related matters.
* Prepare responses and assemble data requests for income tax audits, inquiries and correspondence for income tax-related matters.
* Conduct tax research and stay up to date on current tax laws, regulations, and rulings to provide guidance and support.
* Effectively explain tax concepts and information to various non-tax stakeholders including colleagues, and external partners.
* Develop and maintain effective internal control procedures over all aspects of the tax process.
* Prepare ad-hoc analyses and assist with departmental or corporate-wide initiatives.
Qualifications
* Bachelor's degree in Accounting.
* Minimum of 5 years relevant corporate tax experience in a public accounting firm or industry.
* Possess a solid understanding of US corporation tax compliance and ASC 740, including familiarity with C-Corp tax filing, preferred.
* Some international taxation is a plus, but not required.
* Have strong problem solving and analytical skills and be able to communicate findings in simple and concise terms.
* Excellent research, writing and presentation skills.
* Strong Microsoft Office Suite proficiency with Excel, PowerPoint, Word, Outlook and Adobe Acrobat Professional.
* Motivated to be able to manage priorities and deadlines in a fast-paced environment.
* Team player with a desire and ability to collaborate with others and build relationships.