Senior Income Tax Analyst
$88,000 and $102,000
ApplySenior Income Tax Analyst
Posted 4 days ago
SENIORITY
Senior
SALARY
$88,000 and $102,000
About the role
- Prepare federal, state, and local income tax estimates, extensions, and returns, helping ensure accurate filings and timely payments.
- Develop state apportionment schedules and supporting calculations, including fixed asset transactions and bonus depreciation activity.
- Prepare quarterly and annual tax reports and coordinate required filings and payments across applicable jurisdictions.
- Complete monthly general ledger tax account reconciliations and support the preparation of the annual income tax provision.
- Prepare the annual franchise tax budget and supporting tax calculations.
- Research federal, state, and local tax legislation, regulations, and judicial developments to assess their potential impact on Leprino.
- Support tax planning initiatives by researching tax positions, evaluating available alternatives, and documenting findings for department leadership.
- Assist with federal, state, and local government tax audits by preparing documentation, researching disputed positions, and coordinating responses to taxing authorities.
- Support formal protests, appeals, and tax litigation matters when disputes with governmental tax authorities require additional review.
- Interpret tax law and apply applicable requirements to tax returns, accounting activities, and other tax matters.
- Coordinate multiple tax projects and filing deadlines while maintaining accurate supporting documentation and financial records.
- Build collaborative relationships with finance, accounting, plant teams, and other internal partners to gather information and resolve tax matters.
- You Have At Least (Required Qualifications):A bachelor’s degree in Accounting or Finance.
- Five years of professional experience in taxation.
- Experience preparing federal and/or state income tax returns and interpreting applicable tax law.
- Experience with income tax software, spreadsheet-based analysis, and tax provision calculations.
- Experience with book tax accounting, including general ledger tax reconciliations and income tax provisions.
- We Hope You Also Have (Preferred Qualifications):Master’s degree in Accounting or Finance
- Experience in corporate tax or with a large public accounting firm supporting income tax compliance, accounting, audits, or planning.
- A CPA license or progress toward CPA licensure.
- Experience preparing multistate income tax returns, apportionment schedules, and franchise tax calculations.
- Experience researching complex tax matters and corresponding with federal, state, or local taxing authorities.
Before you apply
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A number in mind
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Your notice period
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Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
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