Senior Tax Analyst jobs in United States
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CAE · 2 days ago

Senior Tax Analyst

CAE is a leading company in simulation and training solutions, and they are seeking a Senior Tax Analyst to manage both domestic and international tax responsibilities. The role involves preparing and reviewing tax filings, coordinating with corporate tax teams, and ensuring compliance with various tax regulations.

AerospaceEnterprise SoftwareInformation TechnologySecuritySimulationTechnical Support
badNo H1BnoteSecurity Clearance RequirednoteU.S. Citizen Onlynote

Responsibilities

Performs detailed account analysis and compilation of work-paper documentation in support of all tax filings
Examines accounts; computes and prepares filings; records State and Local (non-income) taxes owed according to prescribed rates, laws, and regulations
Completes and submits all necessary forms for State, Local and Foreign (non-income) for tax refunds
Ensures that organization complies with periodic tax payment, information reporting, and other taxing authority requirements
Monthly prepares, analyzes and records the tax provision and tax package
Annually prepares the tax files and supporting workpapers submitted to Corporate Tax and provides support to Corporate Tax on all State and Federal Income Tax filings and audits
Coordinates with Corporate Tax; reviews, interprets and advises proposal group on foreign jurisdiction taxation, expatriate tax estimates and duties for inclusion in proposals
Prepares, interprets and advises proposal group on domestic jurisdiction taxation
Coordinates and Reviews
Tax audits (Various jurisdictions)
Expatriate taxation
The R&D Tax Credit Project Including DPAD Section 199 Deduction project
The FDII project
Compliance and filing for all State Tax Credit programs (Investment, Jobs, R&D)
Supports Manufacturer Sales and Use Tax Exemption review and refund filing
Organizes and maintains tax records and conducts tax studies and special projects
Coordinates and reviews preparation of the Employee Benefit Plan 5500’s
Maintains and updates tax calendar
Document tax procedures and improve processes

Qualification

CPATax accountingCorporate tax experienceMicrosoft ExcelAnalytical skillsGeneral Accounting PrinciplesForeign tax experienceTeamwork orientedAttention to detailCommunication skills

Required

Bachelor of Arts or Science in Accounting
Minimum 4 to 6 years of experience in accounting and taxation of US corporations
Experience in corporate federal, state and foreign income tax, sales/use/VAT tax, local taxes
Strong tax accounting skills
Strong analytical skills
Excellent knowledge of Microsoft Excel and accounting systems
Teamwork oriented
Ability to work with minimum supervision and within schedule
Results-oriented with strong attention to detail
Excellent written and verbal communication skills
Ability to communicate effectively to all levels of the organization
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations
Ability to write reports and business correspondence
Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations
Knowledge of General Accounting Principles
Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form
Ability to deal with problems involving several concrete variables in standardized situations

Preferred

CPA
Foreign/International tax experience

Company

CAE provides simulation and modeling technologies and integrated training solutions for the civil aviation industry.

Funding

Current Stage
Public Company
Total Funding
$1.46B
Key Investors
La CaisseFonds de solidarité FTQ
2023-06-08Post Ipo Debt· $400M
2021-11-05Post Ipo Debt· $70M
2021-03-12Post Ipo Equity· $287M

Leadership Team

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Matthew Bromberg
President and Chief Executive Officer
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Sonya Branco
VP Finance and Chief Financial Officer
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Company data provided by crunchbase