Senior Tax Analyst

Compensation

To $95K, plus bonus.

Are you ready to move beyond routine compliance work and into a role where you’ll have real visibility, international exposure, and strategic influence? We’re looking for a Senior Tax Analyst who wants to be part of a collaborative, global finance organization — someone who thrives in a fast‑paced environment and enjoys both technical depth and cross‑functional partnership. This is not just a return‑prep role.

You’ll play a key role in U.S. tax compliance, ASC 740 reporting, international coordination, and forward‑looking tax modeling that supports real business decisions.

• Prepare U.S. federal and state income tax returns
• Calculate quarterly estimated tax payments
• Support domestic tax planning initiatives
• Model U.S. tax outcomes based on forecasts, legislative changes, and business transactions
• Prepare and review quarterly and annual tax provisions in accordance with U.S. GAAP and SEC guidelines
• Compile current and deferred tax calculations, state provisions, and balance sheet tax account roll‑forwards
• Review foreign tax provisions prepared by regional finance teams
• Assist in evaluating uncertain tax positions (FIN 48)
• Collaborate with global finance teams to ensure compliance with U.S. GAAP reporting requirements
• Support property and sales/use tax filings
• Assist with domestic tax audits and respond to tax notices
• Conduct technical tax research using Checkpoint and other resources
• Maintain and enhance tax compliance and provision software systems
• Contribute to special projects across compliance, accounting, controversy, and planning

• 3+ years of income tax compliance and tax accounting experience
• Strong understanding of U.S. federal and state tax laws
• Solid knowledge of U.S. GAAP and ASC 740
• Experience evaluating uncertain tax positions (FIN 48)
• Strong analytical and modeling skills

• Master’s degree in Taxation or Accounting
• CPA license
• Public accounting experience
• Experience with ONESOURCE (Income Tax, Tax Provision, Global Access)
• Experience with HFM

Seniority Level: Associate

Workplace Policy:
Candidates for all Sherpa opportunities must be authorized to work in the United States.

• We will notify you if you are selected as a candidate for this role. If not, but you fit our specializations, we’ll consider you for future openings and encourage you to apply for other Sherpa roles you’re qualified for/interested in.
• Non‑Local Candidates:
  Please note that you are competing with local candidates who don’t require relocation expenses and can start quickly, so let us know if you have plans to move to the area soon.
• Sherpa is an Equal Opportunity Employer.