Sr. Income Tax Analyst

Pay Rate: $60.00/hr to $70.00/hr
Location: 100% remote
Duration: 03 months
Description:
Client delivers software solutions that help IT transform digital enterprises for the ultimate competitive business advantage.
We have worked with thousands of leading companies to create and deliver powerful IT management services.
From mainframe to cloud to mobile, we pair high-speed digital innovation with robust IT industrialization, allowing our customers to provide amazing user experiences with optimized IT performance, cost, compliance, and productivity.
We believe technology is the heart of every business, and that IT drives business to the digital age
This position will report directly to a Tax Manager and will focus on Federal and State income tax compliance and Federal, State and International income tax accounting.
The position will require interaction with the corporate accounting group as well as other business groups within the Company.
The ideal candidate should have excellent analytical skills, motivation and confidence to independently address issues.
Other duties include:
Preparation of State income and franchise tax calculations
Preparation of Federal and State calculations for the quarterly income tax provision
Preparation of tax adjustments for the U.S. consolidated federal income tax return
Preparation of monthly tax journal entries and account reconciliations
Preparation of federal and state estimated income tax payments
Preparation of FIN48 Calculations
Assisting with other projects as necessary
Qualifications:
CPA / CPA Candidate strongly preferred; Generally, 2 to 4 years of corporate federal and state income tax experience either with a large multinational company or similar experience with a Big 4 or CPA firm
Completely proficient with MS Office Suite and experience with Oracle and OneSource a plus
Well organized; plans, organizers and monitors performance according to priorities
Hardworking; willing to get into the details; strong analytical thinking
Excellent communication and interpersonal skills
Effective project management skills; Ability to establish, maintain and meet deadlines
Highly self-motivated; takes initiative; proactive; anticipates situations; identifies and addresses issues; accountable; has a strong sense of urgency and attention to detail

Work arrangement
No