The Senior Income Tax Analyst will be an integral part of the Company's compliance and provision processes in support of our various domestic subsidiaries, including partnerships, S corporations and C Corporations. This position will also have the opportunity to assist in various special projects and ad hoc assignments as needed. The candidate will also be responsible for the reconciliation of tax ledger accounts.
Preparation and review of US federal, state and local income tax returns, provision to tax return adjustments, quarterly estimated and extension payments
Support the Company's corporate income tax provision process in compliance with US GAAP and SEC reporting as instituted by ASC 740
Prepare and review of yearly fixed asset rollforwards reconciling the assigned entities fixed assets to the general ledger and ensuring that the assets are reported correctly for tax purposes.
Monitor tax legislative changes and perform tax research using RIA tax research system.
Investigate, document and respond to federal, state and local income tax notices and audit requests
Bachelor's degree in Accounting or related field. (CPA and/ or advanced degree is a plus.)
Two to five years of relevant income tax experience (Public accounting and/ or large corporate tax department experience a plus)
Knowledge of income tax reporting under ASC 740
Strong interpersonal and communication skills, written and verbal, with analytic and critical thinking abilities
Robust organizational skills, self-motivated and able to work independently to meet internal and external deadline requirements
Experience with tax processes, systems and software (Microsoft product suite; Corptax Compliance/ Provision and BNA Fixed Assets is a plus.)
Select is an EOE.
Select Medical Corporation