Senior Tax Analyst

About This Role

Join the Copeland tax team as a Senior Tax Analyst, responsible for diverse tax functions including income tax compliance, global income tax accounting, and driving innovation within global tax operations.

Responsibilities

• Review and file externally prepared partnership and corporate federal and state income tax returns, ensuring timely and accurate submissions
• Collaborate with external tax preparers on information requests and calculations of book to tax differences
• Assist in preparing quarterly partnership tax distribution calculations
• Prepare the U.S. GAAP annual and quarterly global tax provision
• Reconcile general ledger accounts and prepare tax-related journal entries
• Prepare tax footnotes for financial statements in accordance with accounting standards and regulations
• Facilitate federal, state and certain foreign income tax audits and respond to inquiries from tax authorities
• Conduct tax research and document conclusions to support tax positions
• Ensure compliance with internal controls and procedures, and that all tax-related processes are well-documented
• Help maintain and update centralized global tax calendars, ensuring all filing deadlines and payments are met
• Work closely with external tax service providers and internal departments to ensure efficient tax filings and reporting
• Assist with implementation of tax technology strategy
• Drive continuous improvement in tax accounting and compliance processes with emphasis on leveraging technology
• Participate in special projects as assigned and help refine tax processes and controls for greater efficiency

Requirements

• 2+ years of experience in tax accounting (ASC 740) or tax compliance
• Experience with ASC 740, federal and state tax, and general tax research
• Strong analytical, problem-solving, and research skills
• High attention to detail and the ability to work independently and manage multiple priorities
• Proficiency in Microsoft Excel
• Familiarity with tax technology systems, preferably OneSource
• Excellent written and verbal communication skills

Qualifications

• Bachelor’s degree in accounting, finance, or a related field
• 2+ years of experience in tax accounting (ASC 740) or tax compliance, including preparation and/or review of tax filings and U.S. GAAP income tax provisions

Nice to Have

• Experience with ASC 740 and provision to return reconciliation
• Familiarity with international tax concepts, such as foreign tax credits and withholding and the ability to support international tax compliance, provision, and planning activities
• Familiarity with Oracle, HFM, Power BI, Alteryx and other related programs
• Big 4 public accounting and/or multinational organization experience

Skills

* Required skills

Benefits