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Tax Analyst

/> Salary: To $85k plus bonus The principal focus will be on reviewing monthly affiliate income tax provisions, identifying, communicating and correcting exceptions and generating and sustaining accurate worldwide tax accounts.  The position will also assist in administering various tax projects.   Responsibilities Perform a review of non U.S. affiliate income tax provisions and team with the applicable affiliates to rectify inaccuracies in the tax accounts. Prepare monthly federal and state income tax provisions, along with requisite analyses of tax accounts. Execute a review of the tax accounts on a worldwide basis.  Propose and record the requisite tax accounting adjustments. Prepare and defend the federal and state provision-to-return analysis. Assist Tax Manager with supporting documentation for the Tax Note for the Form 10K, including a roll forward of deferred taxes and tax rate reconciliation, as well as the tax disclosures for the quarterly SEC filings. Prepare federal and state and local compliance tasks, including but not limited to sales and use. Team with Corporate Tax Director and Tax Managers to ensure that the Company is in compliance with Sarbanes-Oxley 404 standards. Advise senior management of the impact of new laws, court decisions, regulations, rulings, and proposed legislation in taxes and related areas. Propose interpretations of the laws, regulations, and administration, which further the interests of the Company. Conduct research to ensure compliance with applicable tax laws and develop alternate approaches to lessen tax liabilities. Conduct state and local tax audits.  Prepare requisite Transfer Pricing Studies.   Qualifications: BS/BA/BBA (Accounting/Finance) with CPA or MBA (Tax). Minimum 3 years corporate tax experience, strong provisions and federal and state income tax background.  International experience a plus. Proficiency with FAS 109, Accounting for Income Taxes. Proficiency with Microsoft Office, SAP and HFM.

Ceres, California