Tax Analyst Remote Job

Job description

What you do here:

The Tax Analyst position is responsible for assisting the tax team with preparing the company's
U.S. federal and state income tax returns, and tax provisions in accordance with ASC 740. The
candidate will also research solutions to tax issues and assist with tax planning projects. This is
a unique opportunity to be a part of a world-class tax organization and to develop leadership
skills while assuming greater responsibilities over time.
Responsibilities
Prepare relevant tax return forms and related tax working papers concerning the U.S. federal
consolidated tax return.
Prepare relevant tax return forms and related tax working papers concerning the state and
local income, franchise, and revenue-based tax returns.
Assist in calculating and recording the company's quarterly and annual tax provisions in
accordance with ASC 740, performing a detailed analysis of current and deferred federal and
state taxes from both an income statement and a balance sheet perspective.
Prepare quarterly federal and state estimated and extension tax returns and payments, and cash
flow forecasts.
Research technical tax issues and write related support memorandum.
Assist with tax planning, as needed.
Assist with the identification and implementation of tax department process improvements to
ensure the accuracy and adequate documentation of all tax calculations, reports, and filings.
Assist with responses to inquiries and correspondence from federal and state tax authorities.
Ensure the company tax files are well-organized, properly maintained, and available to address
audit examination issues.
Develop a proficient understanding of tax compliance and financial reporting processes as well as
Cengages business and ethos.
Develop a proficient understanding of financial reporting and tax technologies and how they
interact with each other.


Skills You Will Need Here
Bachelors degree in Accounting
Masters in Tax or Accounting candidate, not required but preferred
1 to 5 years of US federal and state income tax compliance and/or provision preparation
Experience with OneSource tax compliance and tax provision software, preferred
Self-starter with strong communication and interpersonal skills; ability to communicate in an
effective and respectful manner with peers and management
Ability to multitask, work well under pressure, and successfully in a team environment
Takes initiative to learn and build new skills and knowledge while completing deliverables in a
timely and accurate manner
Ability to assist with the management of tax filings and projects on a day-to-day basis and
complete them within appropriate time periods with expected results
Must be detail-oriented with a commitment to quality and accuracy
Computer skills include proficient knowledge of Microsoft Excel, Microsoft Word and PowerPoint
Experience with tax research and tax research software (RIA Checkpoint, CCH), preferred

Role: Tax Analyst

Industry Type: Printing & Publishing

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Accounting & Taxation

Education

PG: MBA/PGDM in Any Specialization