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Senior Tax Analyst

Alliance Resource Group

Irvine, CA

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JOB DETAILS
SKILLS
Accounting, Analysis Skills, Automation, Certified Public Accountant (CPA), Corporate Tax, Data Analysis, Data Processing, Document Management, Documentation, Domestic Tax, Federal Laws and Regulations, Federal Tax, Finance, Financial Disclosure, Financial Statements, Generally Accepted Accounting Principles (GAAP), Hyperion Pillar, Income Tax, International Tax, Maintain Compliance, Operational Audit, Operational Improvement, Public Accounting, Sarbanes-Oxley Act (SOX), State Laws and Regulations, State Tax, Support Documentation, Tax Accounting, Tax Credits, Tax Planning, Tax Regulations, Technical Support
LOCATION
Irvine, CA
POSTED
30+ days ago
Alliance Resource Group is partnered with a global technology company with a large-scale, multinational footprint is seeking a Senior Tax Analyst to support income tax provision, international compliance, and tax transformation initiatives. This is a high-visibility role sitting at the intersection of technical tax work and process innovation, with exposure to complex cross-border structures and SOX-regulated reporting.
KEY RESPONSIBILITIES
  • Prepare and review the quarterly and annual income tax provision under ASC 740, including deferred tax accounting, tax account roll-forwards, APB 23 analysis, and stock-based compensation accounting.
  • Calculate and maintain tax reserves (FIN 48) and prepare all related GAAP financial statement disclosures.
  • Support U.S. federal, state, and international income tax compliance, including preparation of Forms 5471, 5472, 8858, 8865, 1118, estimated tax payments, and year-end extension requests.
  • Perform international tax calculations including E&P, Subpart F, GILTI, BEAT, FDII, foreign tax credit, and Section 163(j) limitation analyses.
  • Provide technical support for Pillar Two compliance and provision modeling.
  • Assist with federal and state tax examinations, including documentation, responses, and exam strategy support.
  • Ensure compliance with Section 404 of Sarbanes-Oxley; support internal controls documentation and testing for the tax function.
  • Contribute to tax transformation efforts, including process automation, data analytics improvements, and operational redesign of tax workflows.

QUALIFICATIONS

Required:
  • Bachelor's degree in Accounting or Finance
  • Active CPA license
  • Hands-on experience with ASC 740 / income tax provision
  • Experience with U.S. international tax compliance
  • Working knowledge of U.S. federal and state tax laws with the ability to apply them in new or complex situations

Preferred:
  • MST or MBT degree
  • Mix of public accounting (major CPA firm) and corporate tax department experience

About the Company

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Alliance Resource Group