Senior Tax Analyst
Global Tax Management - Wayne, PA
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If you're looking to boost your career and join a company that values its employees and is expanding, we invite you to apply for the position of Senior Tax Analyst on our Corporate Tax Team! Our flexible hybrid work schedule prioritizes work-life balance and positive employee culture.Our company has received numerous accolades, including being recognized as a Best Accounting Firm to Work For, a Best Firm for Young Accountants, and a Best Place to Work in both PA and NJ. We're also proud to have been featured on the Inc. 5000 list as one of the fastest-growing private companies in the nation and to have been included in INSIDE Public Accounting's Top 100 Firms in the Nation.As experts in providing tax services to multinational Fortune 1000 and SEC corporate clients, we're committed to delivering a unique client service experience that's technology focused. Working with us means you'll have the opportunity to tackle challenging projects that have a direct impact on our clients and engage with our leaders.Position Overview:The Senior Tax Analyst will utilize their advanced skills to review complex corporate federal and state tax returns, audit quarterly estimated tax payments and extensions prepared by staff, assist managers in monitoring workflow and deadlines, and serve as a leader and mentor to junior staff.Prepare federal, state & local income tax returns, federal and state tax estimates, extensions and forecastingUtilize advanced corporate tax knowledge and understanding to support the tax compliance and tax provision processReview and prepare complex corporate federal and state tax returnsAudit quarterly estimated tax payments and extensions prepared by staffDemonstrate understanding of tax return filing requirements for foreign operationsConduct federal and state tax research and draft/review memorandums to support tax return filing positions and special projects to minimize tax expenseDemonstrate understanding of ASC 740 and ability to prepare income tax accrual calculationsRemain current on developments and changes in tax law and accounting proceduresQualifications Sought:Bachelor's degree in accounting or related field3+ years of progressive corporate income tax preparation and experience working in either a corporate tax department or professional services environmentKnowledge of corporate tax preparation within a corporate tax department or professional services environmentWorking knowledge of online tax research tools (CCH, RIA, BNA)Demonstrate leadership and the ability to effectively problem-solveExcellent advisory and compliance skillsExcellent verbal and written communication skills and the ability to articulate complex informationStrong analytical skills and attention to detail_____________________________________________________________________________________________________________________nnAbout Global Tax ManagementnnGlobal Tax Management (GTM) is a corporate tax services firm dedicated to helping mid-size and large multinational corporations address complex tax operations. GTM takes operational tax burdens off tax and finance leaders, providing high-level tax expertise at value driven rates without any independence issues. For over 25 years, GTM has provided the expertise to build, operate, and manage tax functions for its clients. Core services include tax provision, income tax compliance, international tax, transfer pricing, indirect tax, tax automation, tax training, R&D tax credits and incentives, and tax consulting and planning. GTM is a 100% employee-owned company (ESOP) and is distinguished as a best workplace, healthiest employer, and top accounting firm. The firm is a U.S. alliance partner of WTS Global. For more information, visit
Created: 2024-10-19