Senior Tax Analyst

Alliance Resource Group is partnered with a publicly traded tech company who is looking for a strong Senior Tax Analyst to support their team.

The Senior Tax Analyst will play a critical role in managing the company's compliance, provision, and reporting efforts. This role requires in-depth knowledge of federal, state, and local tax laws, as well as the ability to work in a fast-paced environment with a high degree of accuracy. The ideal candidate will have experience with publicly traded companies, a strong understanding of GAAP, and excellent analytical skills.

• Prepare and review federal, state, and local income tax returns for the company and its subsidiaries.
• Ensure compliance with all tax laws and regulations, minimizing risk and avoiding penalties.
• Manage and maintain the tax calendar to ensure timely filing of all tax returns and payments.
• Analyze the tax implications of business decisions, transactions, and investments.
• Collaborate with cross-functional teams to identify opportunities for tax savings and efficiencies.
• Prepare and review tax provisions for financial statements in accordance with ASC 740.
• Reconcile tax accounts and ensure accurate reporting of tax-related items.
• Support the preparation of quarterly and annual tax disclosures for SEC filings.
• Coordinate and manage tax audits, responding to inquiries and providing documentation as needed.
• Stay updated on changes in tax laws and regulations, ensuring compliance and advising management on potential impacts.
• Assist in the preparation and review of documentation for Sarbanes-Oxley (SOX) compliance.
• Identify and implement process improvements to enhance the efficiency and accuracy of tax-related activities.
• Leverage technology and automation tools to streamline tax processes and reporting.
• Work closely with the Tax Manager and other team members to achieve department goals.
• Participate in cross-functional projects and initiatives as needed.

• Bachelor’s degree in Accounting, Finance, or related field; CPA or MST preferred.
• Strong knowledge of federal, state, and local tax laws and regulations.
• Experience with tax provision and reporting under ASC 740.
• Proficiency in tax software and ERP systems (e.g., SAP, Oracle).
• Excellent analytical, problem-solving, and communication skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong attention to detail and commitment to accuracy.