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Aston Carter · 1 day ago

Senior Tax Analyst

Raleigh, NC

Full-time

Hybrid

Mid, Senior Level

$100K/yr - $115K/yr

3+ years exp

Aston Carter provides world-class corporate talent solutions and is seeking a Senior Tax Analyst to support the Associate Director, Tax. This role involves ensuring timely and accurate U.S. income tax compliance and reporting, along with collaboration across departments and with external advisors.

ConsultingHuman ResourcesInformation Technology

Growth Opportunities

Responsibilities

Prepare federal and state income tax return workpapers (e.g., Schedule M, 5472, and state apportionment schedules) as requested by our external service provider

Review draft income tax returns for accuracy and completeness

Assist with data requests for the R&D income tax credit calculation

Initiate and track all income tax payments; fulfill internal tax payment reporting requirements

Calculate and maintain intercompany transfer prices for products sold to affiliates

Support the calculation of the budget and year-end transfer pricing adjustments

Prepare annual reconciliation of transactions with affiliates

Prepare current and deferred income tax provision calculations using Longview Tax Provision. This includes, but is not limited to, preparing schedule M calculations, fixed asset data review and reconciliation, prior year true-ups, and other provision schedules as needed

Support submission of tax provision data to Group Tax for financial statement reporting

Prepare monthly tax entries and quarterly tax account reconciliations

Maintain Form W-8 tracking schedule and serve as backup for reviewing these forms

Prepare annual 1042 filing and associated workpapers

Assist the Associate Director, Tax, with IRS and state audit defense and notices

Provide support for data requests from our external auditor

Qualification

Corporate tax experienceLongview Tax ProvisionCPA designationSAP experienceAdvanced Excel skillsAnalytical skillsTax researchOrganizational skillsAttention to detail