Date: June 14, 2017

Warren Averett Staffing & Recruiting is seeking an experienced Senior Tax Analyst to join their client's team in the Decatur, AL area. The Senior Tax Analyst is a newly created position due to growth within the company and will be responsible for corporate income tax, tax provisioning, international tax exposure as well as general accounting duties, tax budgeting and forecasting, ad hoc reporting, and financial reporting.

Responsibilities

  • Assist with the preparation of corporate tax, property tax and sales & use tax filings.
  • Assists in the preparation of income tax provision and related schedules to ensure compliance with US GAAP.
  • Participate in transfer study analysis, international tax compliance and cross-border tax research projects.
  • Analyzing and preparing book/tax differences.
  • Preparing quarterly estimated tax payments.
  • Maintaining sales & use tax files, including multi-state regulations.
  • Preparing tax work papers to support preparation of annual federal and state tax returns.
  • Performing tax research as necessary.
  • Reviewing/running accounting reports for income tax reporting.
  • Assisting with handling of federal and state income tax audits.

Requirements

  • BS/BA in Accounting or Finance with 2-5 years’ relevant experience.
  • CPA preferred or working toward CPA designation.
  • Experience in public accounting, Big 4 is preferred.
  • Advanced computer skills.
  • SAP experience is required.

Submit Resume