Sr Analyst - Taxation - US Compliance

Sr. Analyst, Tax

This position will report to the VP of Tax and is responsible for supporting the company’s US and foreign compliance activities. The position will also support tax planning initiatives and special projects.

Responsibilities:

- Assists the outsource provider in the preparation and filing of Federal, state and local income tax returns, estimates and extensions

- Assists VP in monitoring foreign tax compliance activities, including interaction with foreign outside advisors

- Prepares book/tax adjustments and workpapers for interim and annual income tax provision calculations

- Supports federal, state, and foreign tax audits

- Gathers transfer pricing documentation

- Responds to notices from state and local jurisdictions

- Supports tax planning initiatives and special projects as needed

Requirements/Qualifications:

Bachelor's Degree in Accounting required; CPA and/or Masters in Tax preferred

- Minimum 4 years relevant experience to include preparation of US Fed and multi-state returns, estimated payment calculations, multinational/national provision preparation/review experience and tax law/guideline research

- Strong knowledge of ASC740 (FAS109 and FIN48)

- Proficient in Microsoft Office specially Excel; knowledge of Visual Basic/Macros a plus

- Experience with OneSource tax compliance software and CCH research tools a plus

- Ability to work independently with minimal supervision

- Required Travel 10-20%

If you meet the requirements for this role, please visit our career-site at www.bkcareers.com

Please send your resume to vrigal@whopper.com