What are the responsibilities and job description for the Senior Tax Associate position at Brewer Morris?
Senior Tax Analyst
Working Model: 2 days a week on-site during initial ramp up, then fully remote
About the Opportunity
Brewer Morris is excited to be working with a client looing to bring a Senior Tax Analyst to join its corporate tax team. This is a great opportunity for someone looking to move into or continue building their career within an in-house tax environment, with exposure across federal and state income tax compliance, ASC 740 tax provision, tax examinations, planning, and special projects.
Key Responsibilities:
Tax Compliance
- Prepare U.S. federal and state income tax returns, including estimated tax payments and extension filings.
- Prepare and review state apportionment calculations and supporting workpapers.
- Support accurate and timely tax filings and payments.
- Assist with maintaining legal entity organizational charts and state filing matrices.
- Monitor tax compliance deadlines and key milestones
Tax Provision / ASC 740
- Assist with quarterly and annual federal and state income tax provisions.
- Analyze and reconcile tax-related account activity.
- Identify and update permanent and temporary differences.
- Calculate effective tax rates, deferred taxes, and tax account roll-forwards.
- Prepare return-to-provision reconciliations.
- Support tax disclosures associated with earnings releases, Forms 10-Q and 10-K, and annual tax footnotes.
Tax Examinations & Special Projects
- Assist with federal and state tax notices and Information Document Requests.
- Support tax planning initiatives and ad hoc requests from business units.
- Stay current on tax law and accounting developments.
- Participate in process improvement and other special projects.
- Help identify efficiencies within tax processes, including opportunities to leverage AI
Salary : $90,000 - $110,000