SENIOR TAX ANALYST (Hybrid)

Job Overview

Job Overview: The TE Tax Reporting analyst position will provide the candidate with a broad exposure to the tax function with an emphasis on federal and state tax reporting. This position reports directly to a Manager in the U.S. Income Tax Reporting group of TE. The primary responsibility will be related to domestic tax accounting and tax return compliance, including the quarterly and year-end tax provision.

THIS IS A HYBRID POSITION. WE REQUIRE OUR TEAM TO WORK IN BERWYN, PA ON WEDNESDAYS THE REST OF THE TIME THIS IS A REMOTE POSITION.

Reports To: Manager, U.S. Tax Reporting. This position is located in Berwyn, Pennsylvania.

Key Responsibilities:

• Preparation of the Federal and State income tax returns for all domestic entities including supporting workpapers
  
• Preparation of US information returns for Non-US Corporations
  
• Preparation and analysis of quarterly and year-end tax provision calculations
  
• Assist in accounting for uncertain tax positions in accordance with ASC 740, Accounting for Income Taxes, including related interest calculations and audit settlements
  
• Assist in maintaining the integrity of the OneSource Tax Provision (OTP) subledgers and ensure its integrity in support of the Company’s financial statements including reconciliations and analysis
  
• Assist with annual updates / imports in OneSource Income Tax (OIT) and integration with other software products
  
• Assist in the tax accounting and reporting related to special projects and non-routine transactions (held-for-sale, discontinued operations, carve-out financial statements, restructurings, impairments, acquisitions)
  
• Preparation of quarterly estimated payments and extensions
  
• Preparation and reconciliation for response to local U.S. notices and audit inquiries

What your background should look like:

Breakdown of Functional Tax Areas:

• Tax compliance, provisions, and tax accounting: 100%

Candidate Profile:

• 4-year degree in Accounting or Finance required: CPA or MST preferred
  
• 3 – 4 years corporate or public accounting required
  
• Solid written and oral communication skills
  
• Proficient with Microsoft Office applications and data analytics experience. Experience with Alteryx a plus
  
• Experience with ONESOURCE Income Tax
  
• Experience with ONESOURCE Tax Provision
  
• Solid teamwork ethic and organizational skills with ability to manage multiple time sensitive projects
  

Competencies