Senior Tax Analyst supports the income tax compliance and financial reporting. Responsibilities include, but are not limited to, GAAP financial reporting and analysis of income taxes, coordination of tax compliance services by the third-party service providers and recommendation of improvements of tax processes. Primary Duties and Responsibilities Assist with the ASC 740 quarterly and annual income tax provision Prepare book-to-tax adjustments and compile supporting schedules relative to the Com... more details
Position Summary
Senior Tax Analyst supports the income tax compliance and financial reporting. Responsibilities include, but are not limited to, GAAP financial reporting and analysis of income taxes, coordination of tax compliance services by the third-party service providers and recommendation of improvements of tax processes.
Primary Duties and Responsibilities
Assist with the ASC 740 quarterly and annual income tax provision
Prepare book-to-tax adjustments and compile supporting schedules relative to the Company's income/franchise tax filings; oversee externally prepared tax returns for completeness and accuracy
Assist with monitoring and assessing the impact of tax law changes on the Company's operating activities
Participate on special projects, including research of tax laws, preparation of analysis for alternatives strategies and documentation of findings and conclusions
Perform monthly analysis for tax accounts, including reconciliation to tax provision analysis
Prepare quarterly estimated tax payments and year-end extension requests
Assist with tax examinations and inquiries from taxing authorities
Other duties as assigned
Education and Experience
Bachelor’s degree in accounting or finance
5 - 7 years of experience with a Big 4 or mid-sized public accounting firm, or similar experience with a publicly traded or privately held company, with concentration in ASC740 accounting for income taxes
Solid understanding of GAAP and Tax accounting principles
Broad exposure to Federal and State corporate income tax rules and regulations
Knowledge, Skills and Abilities
Proficient computer skills with knowledge of tax technology, systems and software matters (e.g. Thomson Reuters ONESOURCE Tax Provision software)
Strong quantitative and analytical skills
Ability to work independently as well as within a team environment
Ability to perform research and analyze complex issues
Ability to prioritize tasks and meet deadlines in a time sensitive environment
Strong interpersonal, verbal and written communication skills
Pep Boys is an equal opportunity employer that does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.
Job Abstracts is an independent Job Search Engine. Job Abstracts is not an agent or representative and is not endorsed, sponsored or affiliated with any employer. Job Abstracts uses proprietary technology to keep the availability and accuracy of its job listings and their details. All trademarks, service marks, logos, domain names, and job descriptions are the property of their respective holder. Job Abstracts does not have its members apply for a job on the jobabstracts.com website. Additionally, Job Abstracts may provide a list of third-party job listings that may not be affiliated with any employer. Please make sure you understand and agree to the website's Terms & Conditions and Privacy Policies you are applying on as they may differ from ours and are not in our control.
We would like to take a second to Welcome You to Job Abstracts, the nation’s largest Pure Job Board. With over 3.1 million job listings from 15,000+ Companies & Organizations, we help job searchers find careers that match their interests. As an anonymous user, you have probably discovered how easy our system is to use. However, you have just scratched the surface of what we can offer.
We encourage you to Register so you can use our most powerful features: searching with multiple terms, setting up multiple locations, establishing favorite companies, and accessing your search history. If you find a job you like, you can apply directly for it, and then, keep notes on it. We will also keep a lookout for jobs that match your search terms and email you when we find something you may like.
You can register for free and the system is free to use. If you like our system so far, click on Register and unlock the power required by serious job searchers.
Any time you conduct a search, the system shows you job matches, ranked by their Relevance Score (RS).
The score is calculated by a proprietary algorithm that uses Intelligent Machine Learning.
The Relevance Score tells you how well the job opportunity matches your search term or terms.
When not logged in, the system is limited to one search term. Scores for single term matches are usually lower.
When you register, log in, and set up multiple terms prioritized by importance, the jobs found for you will receive a much higher Relevance Score.