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Sr. Tax Analyst in Memphis at Vaco

Date Posted: 1/28/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Memphis
  • Job Type:
  • Experience:
    At least 2 year(s)
  • Date Posted:
    1/28/2019
  • Job ID:
    SRTAX56607

Job Description

We are working with a company in Memphis that is looking for a Senior Tax Analyst. You will assist in the preparation, analyzation, and review of the federal and state compliance for the company's domestic and international entities. This is an important role that ensures that compliance is technically and mathematically accurate and all proper disclosures are completed. You will also ensure that compliance files are thoroughly and contemporaneously documented and are maintained in IRS and State audit ready format. Further, you will support the accounting for income taxes in accordance with GAAP (ASC 740) and IFRS (if and when implemented).

Responsibilities

  • Complete reporting of international activity as required for the US Tax Compliance (Forms 1120, 8858, and 5471).
  • Demonstrate an understanding of the US Internal Revenue Code, and ability to research, understand, and document tax technical positions utilizing available research software (i.e. RIA, CCH, BNA).
  • Support the Audit Controversy team with our audits by providing guidance and assistance as needed.
  • Assist the team in the design and implementation of operational improvements, which will lead to acceleration of processes, while maintaining accuracy of calculations and strength of internal controls.

Requirements

  • BA/BS Bachelor's Degree in Business Administration or Accounting
  • Two (2) years corporate or public accounting experience in the area of income tax
  • Proficient with Microsoft Excel, Word, and corporate financials (i.e. PeopleSoft, SAP)
  • Fluency in corporate tax software systems, such as Corptax or OneSource
  • Understanding of US Generally Accepted Accounting Principles, specifically those relating to tax reporting (i.e. FAS 109, FIN48) and Internal Revenue Code
  • It would be advantageous in this position for you to demonstrate the following capabilities and distinctions:
  • MA/MS Master's Degree
  • Three (3) plus years corporate or public accounting experience in the area of income tax
  • CPA license
  • Experience in hospitality

REF # 162982