Careers

Position: Tax Senior Analyst

• Location: Cleveland, OH

Responsibilities:

• Take on a pivotal role within a dynamic corporate tax department to ensure prompt compliance and efficient project execution, with the aim of reducing the company's tax burden.

• Drive continuous improvement initiatives in tax compliance functions by intelligently adopting cutting-edge technology solutions.

• Gather and analyze general ledger information, and coordinate tax package requests for the preparation of Federal Form 1120 and corporate state returns.

• Prepare tax computations, including supporting workpapers and documentation, for permanent and temporary book/tax differences, eliminations, and other accrual analyses.

• Utilize tax software to prepare corporate proformas and consolidated federal returns.

• Calculate estimated taxes, file extensions, and initiate tax payments.

• Support the preparation of quarterly federal and state tax provision calculations.

• Assist with due diligence and modeling activities for potential mergers and acquisitions, as well as related integration efforts.

• Conduct general tax research and contribute to tax planning projects.

• Monitor and assess the impact of federal, state, and local tax legislation changes.

• Support finance transformation activities, including the implementation of Alteryx and RPA solutions for accounting, planning, and tax functions.

• Collaborate with cross-functional teams to resolve business-related tax issues.

Qualifications:

• Excellent analytical thinker with exceptional organizational and research skills.

• Strong verbal and written communication skills, with the ability to simplify complex issues.

• In-depth knowledge of federal, state, and local tax principles.

• Emerging leader with sound judgement and a desire to mentor junior staff.

Requirements:

• Bachelor's degree in Accounting or Finance.

• Minimum of 2 years' experience in C-Corp taxation (CPA firm or public company).

• CPA and/or master's degree preferred.

• Demonstrated commitment to professional excellence.

Skills, Experience & Abilities:

• Experience with OneSource Tax Provision, OneSource Income Tax, or similar tax software.

• Ability to conduct tax research and draw conclusions based on tax code, regulations, case law, rulings, and tax commentary.

• Exceptional skills in managing and analyzing large amounts of data.

• Proficiency in SAP, Hyperion, or a similar ERP system, as well as the Microsoft Office Suite.