Senior Tax Analyst

Job Overview

The Senior Tax Accountant is a key contributor to Pennant Services’ tax function, supporting a publicly‑traded, multi‑state environment. The role is responsible for income tax compliance, tax provision (ASC 740), and indirect taxes, while partnering with operations, finance, audit, legal, and treasury teams to drive process improvements through technology and automation.

• Prepare quarterly and annual US tax provisions in accordance with US GAAP/ASC
  740, perform required SOX control procedures, and prepare related work papers (e.g., mergers and acquisitions, stock‑based compensation, §162(m), depreciation/amortization, and other permanent and deferred tax items).
• Prepare income tax journal entries, account reconciliations, trend analysis, and identify tax‑rate drivers and variances.
• Prepare and review consolidated federal and state income tax returns (Form, multistate reporting, tax credit calculations) and coordinate with outsourced tax service providers.
• Provide quarterly US tax estimates, draft responses to income‑tax authority IDRs and notices, and support audits by tax authorities.
• File monthly, quarterly, and annual indirect tax returns (gross receipts, sales and use, personal property taxes); analyze new vendors, laws, and entities for use‑tax applicability; review and reconcile indirect‑tax accruals.
• Communicate indirect‑tax P&L impacts to cross‑functional partners and proactively report on indirect‑tax matters.
• Develop and enhance tax processes through automation and improved workflows, leveraging technology tools (tax software, data analytics, ERP systems, AI).
• Identify opportunities to improve data accuracy, efficiency, and reporting speed; support implementation or optimization of tax‑technology solutions.

• Bachelor’s degree in Accounting, Finance, or Tax (CPA preferred).
• Minimum 3years of tax experience in public accounting or a Fortune
  500 company.
• Strong knowledge of GAAP principles, tax research, and tax provision/ compliance.
• Proficiency in Excel and data‑science skills, strong problem‑solving and analytical abilities.
• Demonstrated ability to learn new tax types/jurisdictions and leverage new technology.
• Detail‑oriented, professional demeanor, strong organization and project‑management skills.
• Excellent verbal and written communication and presentation skills.
• Legally authorized to work in the United States.
• Ability to work under minimal supervision and independently develop solutions.
• Approach problems with questions to first gain understanding.
• Team‑player who brings joy to work.

• Competitive total rewards package including medical, dental, and vision plans.
• 401(k) retirement savings with company match.
• Comprehensive benefits and recognition through the Moments of Truth Program.
• Professional growth opportunities with free e‑courses and training sessions.

We are an equal‑opportunity employer committed to ensuring that all conditions and privileges of employment are based on qualifications and work record. Employment decisions are not based on race, color, religion, creed, sex/pregnancy, sexual orientation, gender identity or expression, age, national origin, ancestry, citizenship, veteran status, or disability.