Role details

Senior Tax Analyst

Pittsfield   •  Permanent

Bullet points

  • Senior Tax Analyst position at rapidly growing regional company
  • Work for a growing company that offers excellent culture and work-life balance

About Our Client

This growing, regional company has prided itself on its dedication to the employees for over 150 years. After tripling in size over the past 3 years, this company currently has 8.5 billion in assets and is continuing to expand its regional and national presence. With a business casual, relaxed atmosphere and a focus on work-life balance, this is an unusual opportunity and an excellent time to join the business.

Job Description

Senior Tax Analyst Responsibilities:

  • Perform extensive spreadsheet based analysis, balancing and reconciling all tax GL accounts through research, business unit contacts and external sources and perform interim updates for current year activity. Maintain depreciation schedules.
  • Prepare the quarterly income tax provision including the completion of calculation, effective tax rate, rate reconciliation, fluctuation analysis. Document return to provision analysis and year-end provision.
  • Maintain a tracking spreadsheet for all uncertain tax positions (ASC 740-10).
  • Assists with the preparation of certain footnotes of the annual report (10K), quarterly report (10Q), and regulatory filings including but not limited to the tax footnotes and schedules.
  • Interpreting and complying with federal and state statutes, regulations, and legislation and help monitor tax law changes and proposed changes.
  • Assist in the integration of new acquisitions and supporting the company with related tax planning and M&A research.

The Successful Applicant

Senior Tax Analyst Requirements:

  • Bachelor's degree in Accounting or other related field
  • Masters in Taxation a plus
  • Minimum 5 years tax accounting- ideally a mix of public and private
  • Strong knowledge of GAAP, specifically ASC 740
  • Effective verbal and written communication skills

What's on Offer

Chance to work for a growing regional company with excellent culture and a commitment to employees. Competitive salary and benefits package included.

Apply for this job

Click the Apply or LinkedIn button below or contact Stacey Sylvetsky quoting job reference 1192312
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