Reagan Madison Solutions Inc. · 10 hours ago
Senior Tax Analyst
Triangle Area
Full-time
Hybrid
Mid, Senior Level
$90K/yr - $110K/yr
3+ years expReagan Madison Solutions Inc. is seeking a Senior Tax Analyst to support the Associate Director of Tax in ensuring timely and accurate U.S. income tax compliance and reporting. The role involves preparing tax return workpapers, assisting with transfer pricing, and supporting tax audits, making it ideal for detail-oriented professionals with strong analytical skills.
Staffing & Recruiting
Hiring Manager
Makinzie Wall
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 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 Associate Director, Tax with IRS and state audit defense and notices
Provide support for data requests from our external auditor
Qualification
Required
Bachelor's Degree 4 year degree in Accounting, Finance, Business Administration or equivalent
3-5 years of relevant tax experience, preferably in a corporate multinational setting
Advanced excel skills
Strong analytical skills
Excellent organizational skills and attention to detail with the ability to multi-task and meet deadlines
Knowledge of tax technical research products
Preferred
Graduate degree in Tax, Finance, Accounting or equivalent
CPA designation
SAP experience
Longview Tax Provision experience
Company
Reagan Madison Solutions Inc.
Reagan Madison Solutions is a Raleigh-based search and consulting firm built on a foundation of integrity, communication, and accountability.
2-10 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase