Sr Tax Analyst

GeminiSolutions, Inc. is a Twin Cities based recruiting firm that specializes in the permanent placement of accounting and finance professionals.

The Senior Tax Specialist is responsible for the preparation of federal, state and local income tax returns and subsidiary tax returns. This also includes preparing estimated quarterly tax payments and the preparation of necessary documentation and records. The position must also monitor changes in federal and state tax law and incorporate those changes in the tax compliance process.

Duties: 

• Prepare federal, state and local and subsidiary tax returns and communicate with manager of computation methods and recommendations. This position is also responsible for filing quarterly UK VAT returns and Canadian GST returns.
• Prepare estimated tax amounts; process and confirm payments by method and time required by jurisdiction.
• Analyze current tax accounts; maintain documents and prepare support for quarterly tax provision.
• Compile information and data requirements for tax reporting. Prepare annual tax reporting requirements documents to functions. This includes working with departments to gather data necessary for annual state filings.
• Assist and provide documentation to support outside tax audits and tax notice inquiries by jurisdictions and assist with miscellaneous tax filings as needed; assist with Research and Development credit and Domestic Productions Activities Deduction studies and documentation.

• BS/BA in Accounting is required
• CPA or MBT preferred
• Minimum 3 years experience in Corporate Tax Function or public accounting.
• Experience with corporate tax compliance software
• Knowledge of electronic filing and payment methods
• Knowledge of application software such as MS Office (proficiency in excel a must), SAP, CCH tax research.
• Good communication skills, team player, requires little supervision, and positive work attitude a must

If you are interested in this position, please contact John Krook at 952-892-8418 or email your resume to [Click Here to Email Your Resumé]