Senior Income Tax Analyst

The Contract Senior Income Tax Analyst is responsible for supporting corporate income tax compliance, tax provision preparation, and related tax reporting activities. This role prepares federal, state, and local income tax returns, assists with tax accounting processes, and supports tax audits and special projects. The ideal candidate has strong analytical skills, a solid understanding of income tax regulations, and experience working in a corporate tax environment. Key Responsibilities Prepare and review federal, state, and local income tax returns and related workpapers. Assist with the preparation of quarterly and annual income tax provisions in accordance with ASC 740. Calculate taxable income, estimated tax payments, and tax adjustments. Reconcile tax accounts and maintain supporting documentation. Support income tax audits and respond to requests from tax authorities. Research and analyze tax laws, regulations, and technical tax issues. Assist with tax planning initiatives and process improvement projects. Collaborate with accounting, finance, and external advisors on tax-related matters. Ensure compliance with applicable tax laws, regulations, and filing deadlines. Maintain accurate tax records and documentation for compliance and reporting purposes. Assist with special projects and other tax department responsibilities as assigned. Qualifications Bachelor's degree in Accounting, Finance, or a related field. Minimum of 3 years of corporate income tax experience. Experience preparing federal and state income tax returns. Knowledge of ASC 740 and income tax accounting principles preferred. Proficiency in Microsoft Excel and tax software applications. Strong analytical, organizational, and problem-solving skills. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Excellent written and verbal communication skills. Preferred Qualifications CPA certification or CPA candidate preferred. Experience with corporate tax provision and compliance software. Public accounting experience is a plus. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual's skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan.

Additional disclaimer:

Unless otherwise noted in the job description, the position Vaco/Highspring is filing for is occupied. Please note, however, that Vaco/Highspring is regularly asked to provide talent to other organizations. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase within Vaco/Highspring will be otherwise assessed by recruiters and hiring managers. Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products.