Senior Tax Analyst

Senior Tax Analyst

Our client is a leading provider of transportation and logistics solutions, leveraging cutting-edge technology to revolutionize the industry. With a massive network across North America, they help shippers and carriers move goods more efficiently and now they're growing their tax team.

As a Senior Tax Analyst, you'll support the company's Federal and International tax functions, playing a key role in tax planning and controversy matters. You'll be part of a collaborative team with strong resources and support to help you build a rewarding career.

Hybrid Schedule
This role is based in the Charlotte, NC area and follows a hybrid schedule

Responsibilities:

• Assist with preparation and review of the Federal income tax return, estimates, and extensions
• Support the Federal and International tax provision process
• Help manage third-party preparation of foreign country income tax returns and transfer pricing documentation, including Pillar 2 compliance
• Prepare calculations including depreciation, officer compensation, equity compensation, and R&D credit
• Support reporting to senior leadership on effective tax rates, cash taxes, and special projects
• Ensure compliance with SOX controls
• Prepare reconciliations for tax accounts and monthly fixed assets
• Manage additional tax-related analyses and projects as needed

Requirements:

• Bachelor's degree in Accounting, Finance, or Taxation
• 2+ years of experience preparing and/or reviewing federal income tax returns for multinational companies
• Working knowledge of U.S. corporate and U.S. international tax law
• Proficiency with Microsoft Office

Nice to Have

• CPA credential
• Public company experience
• Advanced degree in Accounting or Taxation
• Strong knowledge of One Source tax software
• Experience with Oracle