Tax Reporting

Senior Tax Analyst โ€“ Federal Tax & Corporate Compliance (Hybrid, Pittsburgh)

Senior Tax Analyst (Federal Tax)

๐Ÿ“ Location: Pittsburgh, PA (Hybrid โ€“ 3 days in office, 2 days remote)
๐Ÿ’ผ Type: Full-Time
๐Ÿ’ฒ Salary: $75,000 โ€“ $100,000

๐Ÿš€ Overview
A fantastic opportunity for a driven Senior Tax Analyst to join a high-performing corporate tax team within a globally recognised organisation in the aerospace and transportation sector. This role offers strong exposure to federal, state, and international tax, along with involvement in strategic tax initiatives and high-impact projects.

๐Ÿ”ง Key Responsibilities
๐Ÿ”น Prepare and support the domestic portions of consolidated US federal income tax returns
๐Ÿ”น Review tax packages and manage data flows into tax filings
๐Ÿ”น Assist with quarterly taxable income calculations for cash tax payments and reporting
๐Ÿ”น Support federal tax accounting and compliance processes
๐Ÿ”น Ensure compliance with Sarbanes-Oxley and other regulatory requirements
๐Ÿ”น Analyse financial and tax data to support business decision-making
๐Ÿ”น Contribute to special projects including:
โ€ƒโ€ƒโ–ซ Internal restructurings and M&A activities
โ€ƒโ€ƒโ–ซ Gain/loss calculations and tax basis analysis

โœ… Required Skills & Experience
๐Ÿ”น 2+ years of experience in federal tax preparation and/or review
๐Ÿ”น Experience with income tax accounting
๐Ÿ”น Bachelorโ€™s degree in Accounting, Finance, or related field
๐Ÿ”น Strong analytical and problem-solving skills
๐Ÿ”น Ability to work both independently and collaboratively

โญ Preferred Experience
๐Ÿ”น Exposure to state and international tax compliance/provision
๐Ÿ”น Background in corporate tax or within a large multinational or accounting firm
๐Ÿ”น CPA qualification or Masterโ€™s in Tax (or working towards)
๐Ÿ”น Strong proficiency in Microsoft tools and tax software (e.g., Corptax)
๐Ÿ”น Excellent written and verbal communication skills
๐Ÿ”น Detail-oriented mindset with the ability to see the bigger picture

๐ŸŽฏ Additional Details
๐Ÿ”น Experience Level: Associate (2โ€“5 years)
๐Ÿ”น Industry: Aerospace / Transportation
๐Ÿ”น Function: Finance / Accounting
๐Ÿ”น Visa Sponsorship: Not available
๐Ÿ”น Relocation: Potentially available for the right candidate
๐Ÿ”น Travel: None required

๐Ÿ’ก Why This Role?
๐Ÿ”น Gain exposure to complex, large-scale tax operations
๐Ÿ”น Work on impactful projects including M&A and restructuring
๐Ÿ”น Join a collaborative, high-calibre finance team
๐Ÿ”น Strong career development and learning opportunities in a global environment

 

Senior Tax Analyst โ€“ Federal Tax & Corporate Compliance (Hybrid, Pittsburgh)

Senior Tax Analyst (Federal Tax)

๐Ÿ“ Location: Pittsburgh, PA (Hybrid โ€“ 3 days in office, 2 days remote)
๐Ÿ’ผ Type: Full-Time
๐Ÿ’ฒ Salary: $75,000 โ€“ $100,000

๐Ÿš€ Overview
A fantastic opportunity for a driven Senior Tax Analyst to join a high-performing corporate tax team within a globally recognised organisation in the aerospace and transportation sector. This role offers strong exposure to federal, state, and international tax, along with involvement in strategic tax initiatives and high-impact projects.

๐Ÿ”ง Key Responsibilities
๐Ÿ”น Prepare and support the domestic portions of consolidated US federal income tax returns
๐Ÿ”น Review tax packages and manage data flows into tax filings
๐Ÿ”น Assist with quarterly taxable income calculations for cash tax payments and reporting
๐Ÿ”น Support federal tax accounting and compliance processes
๐Ÿ”น Ensure compliance with Sarbanes-Oxley and other regulatory requirements
๐Ÿ”น Analyse financial and tax data to support business decision-making
๐Ÿ”น Contribute to special projects including:
โ€ƒโ€ƒโ–ซ Internal restructurings and M&A activities
โ€ƒโ€ƒโ–ซ Gain/loss calculations and tax basis analysis

โœ… Required Skills & Experience
๐Ÿ”น 2+ years of experience in federal tax preparation and/or review
๐Ÿ”น Experience with income tax accounting
๐Ÿ”น Bachelorโ€™s degree in Accounting, Finance, or related field
๐Ÿ”น Strong analytical and problem-solving skills
๐Ÿ”น Ability to work both independently and collaboratively

โญ Preferred Experience
๐Ÿ”น Exposure to state and international tax compliance/provision
๐Ÿ”น Background in corporate tax or within a large multinational or accounting firm
๐Ÿ”น CPA qualification or Masterโ€™s in Tax (or working towards)
๐Ÿ”น Strong proficiency in Microsoft tools and tax software (e.g., Corptax)
๐Ÿ”น Excellent written and verbal communication skills
๐Ÿ”น Detail-oriented mindset with the ability to see the bigger picture

๐ŸŽฏ Additional Details
๐Ÿ”น Experience Level: Associate (2โ€“5 years)
๐Ÿ”น Industry: Aerospace / Transportation
๐Ÿ”น Function: Finance / Accounting
๐Ÿ”น Visa Sponsorship: Not available
๐Ÿ”น Relocation: Potentially available for the right candidate
๐Ÿ”น Travel: None required

๐Ÿ’ก Why This Role?
๐Ÿ”น Gain exposure to complex, large-scale tax operations
๐Ÿ”น Work on impactful projects including M&A and restructuring
๐Ÿ”น Join a collaborative, high-calibre finance team
๐Ÿ”น Strong career development and learning opportunities in a global environment

 

Manager, Corporate Tax Location: Reno, Nevada, United States Compensation: $115,000 - $120,000 - Full Relocation Available

Manager, Corporate Tax
Location: Reno, Nevada, United States
Compensation: $115,000 - $120,000
Office space available at the location listed

Industry: Finance / Accounting โ€“ Corporate Taxation

Basic Purpose

The Manager, Corporate Tax, is responsible for the accurate completion and submission of various taxation compliance requirements, including those with federal, state, and regulatory entities. This role also oversees consolidated weekly, monthly, quarterly, and annual corporate taxation reporting for internal and external stakeholders. The position involves developing templates, providing guidance to the taxation team, ensuring accurate reporting to senior leadership, and identifying opportunities for improvement based on performance data.

Essential Duties and Responsibilities

Compliance

  • Oversee all areas of corporate tax compliance for the organization, ensuring timely and accurate filings with external and internal entities.

  • Reconcile filings with internal workpapers and review tax computations for accuracy.

  • Monitor and account for new tax legislation, such as corporate tax rate changes, new tax credits, and other complex tax items.

  • Manage income and non-income tax accruals, including support and reconciliations.

  • Ensure accurate and timely tax payments, reconciling them to tax payable/receivable accounts.

  • Monitor federal and jurisdictional audits, accounting for positions accordingly.

  • Maintain compliance with all internal controls and regulations.

Data Analysis

  • Prepare and analyze fluctuation reports for tax data, including accruals, tax returns, and forecasts.

  • Clearly communicate findings and provide relevant data to stakeholders.

  • Review and analyze memorandums on relevant tax issues.

Planning and Forecasting

  • Assist with planning and forecasting processes, including long-term tax strategy.

  • Stay current on new tax laws and implement opportunities as appropriate.

  • Support business transformation initiatives, including the adoption of new software systems within the taxation department.

Leadership

  • Supervise and mentor a team of tax professionals, providing guidance and training.

  • Monitor and enforce compliance requirements within the area of responsibility.

  • Ensure adherence to all policies, codes, and applicable regulations.

Perform related duties as assigned.

Requirements

Essential Education and Experience

  • Bachelorโ€™s degree in accounting.

  • 10 years of related experience.

  • CPA or equivalent certification preferred.

Specialized Knowledge and Skills

Required Knowledge:

  • In-depth understanding of federal and state tax laws and compliance requirements.

Required Skills:

  • Ability to set objectives, prioritize resources, and oversee process development or implementation.

  • Leadership and teamwork skills for negotiating and influencing project outcomes.

  • Strong communication skills for managing, training, and collaborating with others.

  • High attention to detail, maintaining accuracy while meeting deadlines.

  • Capability to handle sensitive and confidential information effectively.

Tools and Applications

  • Proficiency in using PCs and software for word processing, spreadsheets, and databases.

Work Environment

  • General office environment with no special physical demands.

Skills and Certifications

  • Tax expertise

  • Bachelorโ€™s degree in Accounting

  • 10 years of related experience

Let me know if further adjustments are needed!