Job description
Join ApexOne Tax & Advisory, a premier tax practice serving Fortune 500 clients and high growth firms in the New York metro. We are seeking a results driven Senior Tax Analyst to lead complex corporate tax matters, ensure regulatory compliance, and shape tax strategy.
In this role you will collaborate with finance, legal, and operations to minimize tax exposure while promoting accurate financial reporting and governance.
Responsibility
- Prepare and review US federal and state corporate income tax returns for multiple entities with high accuracy and on-time delivery.
- Manage tax provisions and ASC 740 accounting for income taxes under GAAP, including effective tax rate analysis and disclosures.
- Conduct tax research on complex issues and communicate conclusions to cross functional teams.
- Coordinate with external auditors during tax audits and provide necessary schedules and documentation.
- Monitor evolving tax laws and implement planning strategies to optimize tax efficiency.
- Lead transfer pricing documentation and intercompany transactions with auditors and management signoff.
- Collaborate on tax planning projects, including NOL planning, credits, and incentives.
- Mentor junior staff and build scalable tax processes for a growing organization.
Qualification
- Bachelor's degree in Accounting or Finance; CPA or equivalent preferred.
- 5+ years of corporate tax experience in public accounting or multinational corporations.
- Strong knowledge of ASC 740, GAAP, and tax provision processes.
- Proficiency with tax software and ERP systems (SAP, Oracle, OneSource) and advanced Excel skills.
- Experience with multi state and international taxation, transfer pricing, and tax audits.
- Excellent analytical, communication, and project management skills.
- Ability to manage multiple priorities in a fast paced environment and collaborate with cross functional teams.
- Detail oriented with strong ethical standards and problem solving mindset.