Senior Tax Analyst

JOB SUMMARY: This role is responsible for assisting with the preparation of the Company's tax provision, tax compliance, fixed assets, and other business support. Specifically includes calculating M adjustments, preparing provision and audit schedules, and maintaining the tax fixed asset ledger.

KEY DUTIES AND RESPONSIBILITES:

· Prepare/assist with the Company's quarterly and annual global income tax provision in accordance with ASC 740, including book/tax differences, reconciliations, audit schedules, forecasting, and planning models.

· Manage tax fixed assets in BNA software. Process monthly, quarterly, and annual fixed asset reports and reconciliations.

· Assist in the preparation of the consolidated US federal income tax return and federal pro forma returns.

· Research, analysis, and interpretation of existing and proposed or enacted legislation with respect to federal, state, and local tax law. This includes applying research and analysis to implement tax initiatives and projects.

· Assist with tax automation initiatives and ongoing process improvement initiatives.

· Perform ad hoc projects as needed.

 EDUCATION AND EXPERIENCE:

EDUCATION: Bachelors/4 Yr Degree

YEARS OF RELEVANT WORK EXPERIENCE: 4+ years

YEARS OF MANAGEMENT EXPERIENCE: NA CERTIFICATIONS / LICENSES: CPA Required, Masters Degree in Tax Preferred

SPECIFIC KNOWLEDGE AND SKILLS:

· Experience with tax accounting under ASC 740

· Experience preparing US federal and state income tax returns for large consolidated groups

· Working knowledge of tax compliance and provision systems (CorpTax preferred) and other applicable software applications (BNA Fixed Assets, Alteryx, etc.)

· Strong communication skills, with both tax and non-tax personnel

· Strong technical research skills, experience with research tools (CCH, Checkpoint, etc.)

· Problem solving and analytical skills, detail-oriented, able prioritize tasks and work independently

JOB SUMMARY: This role is responsible for assisting with the preparation of the Company's tax provision, tax compliance, fixed assets, and other business support. Specifically includes calculating M adjustments, preparing provision and audit schedules, and maintaining the tax fixed asset ledger.

KEY DUTIES AND RESPONSIBILITES:

· Prepare/assist with the Company's quarterly and annual global income tax provision in accordance with ASC 740, including book/tax differences, reconciliations, audit schedules, forecasting, and planning models.

· Manage tax fixed assets in BNA software. Process monthly, quarterly, and annual fixed asset reports and reconciliations.

· Assist in the preparation of the consolidated US federal income tax return and federal pro forma returns.

· Research, analysis, and interpretation of existing and proposed or enacted legislation with respect to federal, state, and local tax law. This includes applying research and analysis to implement tax initiatives and projects.

· Assist with tax automation initiatives and ongoing process improvement initiatives.

· Perform ad hoc projects as needed.

 EDUCATION AND EXPERIENCE: EDUCATION: Bachelors/4 Yr Degree YEARS OF RELEVANT WORK EXPERIENCE: 4+ years YEARS OF MANAGEMENT EXPERIENCE: NA CERTIFICATIONS / LICENSES: CPA Required, Masters Degree in Tax Preferred

SPECIFIC KNOWLEDGE AND SKILLS:

· Experience with tax accounting under ASC 740

· Experience preparing US federal and state income tax returns for large consolidated groups

· Working knowledge of tax compliance and provision systems (CorpTax preferred) and other applicable software applications (BNA Fixed Assets, Alteryx, etc.)

· Strong communication skills, with both tax and non-tax personnel

· Strong technical research skills, experience with research tools (CCH, Checkpoint, etc.)

· Problem solving and analytical skills, detail-oriented, able prioritize tasks and work independently

JOB SUMMARY: This role is responsible for assisting with the preparation of the Company's tax provision, tax compliance, fixed assets, and other business support. Specifically includes calculating M adjustments, preparing provision and audit schedules, and maintaining the tax fixed asset ledger.

KEY DUTIES AND RESPONSIBILITES:

· Prepare/assist with the Company's quarterly and annual global income tax provision in accordance with ASC 740, including book/tax differences, reconciliations, audit schedules, forecasting, and planning models.

· Manage tax fixed assets in BNA software. Process monthly, quarterly, and annual fixed asset reports and reconciliations.

· Assist in the preparation of the consolidated US federal income tax return and federal pro forma returns.

· Research, analysis, and interpretation of existing and proposed or enacted legislation with respect to federal, state, and local tax law. This includes applying research and analysis to implement tax initiatives and projects.

· Assist with tax automation initiatives and ongoing process improvement initiatives.

· Perform ad hoc projects as needed.

 EDUCATION AND EXPERIENCE: EDUCATION: Bachelors/4 Yr Degree YEARS OF RELEVANT WORK EXPERIENCE: 4+ years YEARS OF MANAGEMENT EXPERIENCE: NA CERTIFICATIONS / LICENSES: CPA Required, Masters Degree in Tax Preferred

SPECIFIC KNOWLEDGE AND SKILLS:

· Experience with tax accounting under ASC 740

· Experience preparing US federal and state income tax returns for large consolidated groups

· Working knowledge of tax compliance and provision systems (CorpTax preferred) and other applicable software applications (BNA Fixed Assets, Alteryx, etc.)

· Strong communication skills, with both tax and non-tax personnel

· Strong technical research skills, experience with research tools (CCH, Checkpoint, etc.)

· Problem solving and analytical skills, detail-oriented, able prioritize tasks and work independently

*Position not eligible for sponsorship*

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If an hourly or salary range is included in this ad it represents the range 7-Eleven in good faith believes is the range of compensation for this role at the time of this posting. The Company may ultimately pay more or less than the posted range. This range is only applicable for jobs to be performed in this state. This range may be modified in the future. No amount is considered to be wages or compensation until such amount is earned, vested, and determinable under the terms and conditions of the applicable policies and plans. The amount and availability of any bonus, commission, long-term incentive compensation, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company’s sole discretion, consistent with the law.