Pernini Legal LLC · 6 hours ago
Senior Tax Analyst
Phoenix, AZ
Full-time
Hybrid
Mid, Senior Level
$85K/yr - $115K/yr
4+ years expPernini Legal LLC is seeking a Senior Tax Analyst to assist the Tax Director with the preparation of the Company’s US federal income tax returns. The role involves compiling data for tax returns, supporting tax department applications, and ensuring compliance with tax regulations.
Law Practice
Responsibilities
Compile data for and prepare Company’s consolidated US federal corporate income tax return using CorpTax based applications. Includes preparation of additional US federal income tax returns for entities not included in consolidated filing
Assist members of the corporate tax department with tax technical research, tax technology and process design
Assist with maintenance and support of tax department applications and databases
Implement department SOX controls related to US tax return preparation process
Assist department personnel with reconciliation of US federal income tax returns to amounts reported on Company’s publicly filed financial statements
Support Internal Revenue Service audit documentation requirements
Perform other duties as required
Qualification
Required
Bachelor's degree in Accounting, Finance or related field, and four (4) years of experience in Tax and/or Accounting; OR
Bachelor's degree in Accounting, Finance, or related field, and two (2) years of experience as an Accountant for a Big 4 public accounting firm
Experience with U.S. income tax rules and regulations, including emphasis in the area of corporate consolidations
Experience with Adobe and Microsoft Tools (SharePoint, OneDrive, Excel, Word, PowerPoint, Teams & Outlook)
Proficient in use of BNA, RIA, CCH and other tax and accounting research tools
Preferred
Master's degree in Accounting or Tax
CPA designation highly preferred
Experience with SAP, OneStream, Corptax, Alteryx, Business Objects, Microsoft Power Query and Power BI applications
Company
Pernini Legal LLC
Pernini Legal brings over three decades of unparalleled legal experience.
2-10 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase