Analysis Skills, Certified Public Accountant (CPA), Communication Skills, Corporate Tax, Domestic Tax, Finance, Forecasting, Generally Accepted Accounting Principles (GAAP), Income Tax, International Operations, International Tax, Public Accounting, State Tax, Tax Accounting, Tax Regulations, Tax Reporting, Tax Returns, Tax Software
LOCATION
Charlotte, NC
POSTED
30+ days ago
A global organization with international operations is seeking a Senior Tax Analyst to support its corporate tax function. This role offers exposure to U.S. and international tax compliance, tax provision, and global reporting, while partnering with finance teams across multiple regions.
Key Responsibilities
Prepare U.S. federal and state income tax returns and calculate quarterly estimated payments
Assist with quarterly and annual tax provisions (ASC 740) under U.S. GAAP
Review international tax provisions prepared by regional teams
Support Irish tax filings and Country-by-Country reporting
Model tax impacts related to forecasted results, legislative changes, and business transactions
Assist with uncertain tax positions (FIN 48), tax research, and special projects
Support domestic tax audits and tax notices
Help maintain and improve tax compliance and reporting systems
Required Qualifications
3+ years of experience in income tax compliance or tax accounting
Knowledge of ASC 740 and U.S. GAAP
Strong analytical and communication skills
Preferred Qualifications
CPA or Master's in Tax/Accounting
Public accounting experience
Experience with ONESOURCE tax software
Experience with HFM or similar consolidation systems