Remote Provision and Compliance Tax Analyst

Job Summary

A business solutions company needs applicants for an opening for a Remote Provision and Compliance Tax Analyst.

Core Responsibilities of this position include:

• Preparing all U.S. domestic book to tax adjustments and state modifications
• Assisting with the calculation of major tax reform items such as GILTI, FDII, 163(j), and BEAT
• Maintaining tax return workpapers in support of all book to tax adjustments and tax return positions

Qualifications Include:

• Bachelor's degree in Business, Finance, or Accounting
• 1-3 years of direct experience in a tax role within a large regional or Big Four accounting firm
• Experience with ASC 740 income tax reporting applicable to multi-national corporations and general tax principles
• Experience with tax provision and tax compliance software (Longview, CorpTax, etc.)
• Knowledge of Sarbanes-Oxley (SOX) 404 internal controls documentation