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Senior Tax Analyst

Nestleusa
Arlington, VA
Senior Tax Analyst-21004371Description Nestlé is the world's largest food and beverage company. With a legacy over 150 years, the company has more than 2,000 brands ranging from global icons to local favorite's, and are present in 191 countries around the world. Nestlé's global HQ is located in Vevey, Switzerland and its US HQ has recently moved to Arlington, VA.

The US market is by far the largest Nestlé Market in terms of sales and profit, manufacturing footprint, and covers all the Nestlé businesses, i.e. Food & Beverage, Petfood, Waters, Nespresso, Skin Health and Health Sciences.

The tax department is a part of the Nestle finance organization responsible for all tax matters affecting the US operations, and is involved in all important mergers and acquisitions, treasury, and business structuring decisions. The tax department is a collaborative organization which works closely with legal, legislative affairs, treasury, accounting, human resources and business operations. The US personnel may be asked to assist other tax professionals globally on cross jurisdictional initiatives as well as the global tax functional leaders in Vevey, Switzerland.
Responsibilities:

Preparation of quarterly and annual tax provision, including tax-related financial statement disclosures
Calculate the effective tax rate and related disclosures
Identify and document book-to-tax differences, reconcile tax filings to tax provisions, and test deferred tax balances
Reconciliation of all income tax accounts and roll forwards
Identify and document uncertain tax positions and reserves
Incorporate tax accounting for mergers and acquisitions into financial reporting
Interact with third party auditors
Prepare and review all tax related journal entries
Support tax planning, controversy and compliance groups
Prepare tax management book for distribution to finance and tax leaders
Other duties as assigned

Qualifications Requirements:

4-6 years of general tax and tax accounting experience
BA/Accounting related degree or CPA; Masters in Tax Preferred.
Strong Excel and ONESOURCE Tax Provision knowledge and/or similar experience
Experience working with financial accounting systems, to include SAP and Hyperion
Self-motivated, team player/collaborative
Detail oriented while also being a strategic thinker with a “can do” attitude
Highly organized with excellent project management skills
Understanding of ASC 740 or IFRS standards for Tax, preferred
Experience in corporate controllers group a plus
Up to 30% business travel

The Nestlé Companies are an equal employment opportunity and affirmative action employer seeking diversity in qualified applicants for employment. All applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.
#LI-MS1
Job Finance / Accounting / AuditPrimary LocationUS-VA-Arlington-ArlingtonOther LocationsUS-OH-Cleveland-SolonOrganization Nestle USASchedule Full-time Unposting Date Ongoing
New
4d ago

Senior Tax Analyst

Nestle
Arlington, VA
Nestlé is the world's largest food and beverage company. With a legacy over 150 years, the company has more than 2,000 brands ranging from global icons to local favorite's, and are present in 191 countries around the world. Nestlé's global HQ is located in Vevey, Switzerland and its US HQ has recently moved to Arlington, VA.

The US market is by far the largest Nestlé Market in terms of sales and profit, manufacturing footprint, and covers all the Nestlé businesses, i.e. Food & Beverage, Petfood, Waters, Nespresso, Skin Health and Health Sciences.

The tax department is a part of the Nestle finance organization responsible for all tax matters affecting the US operations, and is involved in all important mergers and acquisitions, treasury, and business structuring decisions. The tax department is a collaborative organization which works closely with legal, legislative affairs, treasury, accounting, human resources and business operations. The US personnel may be asked to assist other tax professionals globally on cross jurisdictional initiatives as well as the global tax functional leaders in Vevey, Switzerland.
Responsibilities:

+ Preparation of quarterly and annual tax provision, including tax-related financial statement disclosures

+ Calculate the effective tax rate and related disclosures

+ Identify and document book-to-tax differences, reconcile tax filings to tax provisions, and test deferred tax balances

+ Reconciliation of all income tax accounts and roll forwards

+ Identify and document uncertain tax positions and reserves

+ Incorporate tax accounting for mergers and acquisitions into financial reporting

+ Interact with third party auditors

+ Prepare and review all tax related journal entries

+ Support tax planning, controversy and compliance groups

+ Prepare tax management book for distribution to finance and tax leaders

+ Other duties as assigned

Requirements:

+ 4-6 years of general tax and tax accounting experience

+ BA/Accounting related degree or CPA; Masters in Tax Preferred.

+ Strong Excel and ONESOURCE Tax Provision knowledge and/or similar experience

+ Experience working with financial accounting systems, to include SAP and Hyperion

+ Self-motivated, team player/collaborative

+ Detail oriented while also being a strategic thinker with a "can do" attitude

+ Highly organized with excellent project management skills

+ Understanding of ASC 740 or IFRS standards for Tax, preferred

+ Experience in corporate controllers group a plus

+ Up to 30% business travel

The Nestlé Companies are an equal employment opportunity and affirmative action employer seeking diversity in qualified applicants for employment. All applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.

\#LI-MS1

EOE M/F/D/V Nestle is an Equal Opportunity Employer and is looking for diversity in candidates for employment. All candidates must apply online at Nestlejobs.com
9d ago

Senior Analyst, Tax

Amazon.com, Inc.
Arlington, VA
The State & Local Tax Senior Analyst position works with a high level of independence, but with a great degree of collegiality, serving as a technical tax adviser to the AWS business. The position will be responsible for analyzing business initiatives, researching tax law (primarily U.S. indirect tax), reviewing contracts, responding to tax related queries from both customers and team members, providing detailed written tax guidance and creating other internal documentation.
Primary duties include:

* Identifying state & local tax issues related to changes in corporate operations and new business initiatives and product launches.
* Researching state and local indirect tax issues including taxability of products and services.
* Preparing detailed written tax guidance and requirements.
* Facilitating tax department projects.
* 4+ years of experience in tax, finance or a related analytical field.

The candidate should have a minimum of 4 years of state and local tax (emphasis on U.S. state/local indirect tax) with a public accounting firm or law firm, and/or Multinational Corporation.

Ideal candidates would possess a J.D. or a Bachelor's degree in Accounting with a CPA and/or MST, and be:

* Detail-oriented, organized and able to deliver on tight timelines.
* Highly motivated, hardworking, and able to work in a fast paced environment.
* Able to clearly and concisely interact with all levels of management and customers.
* Able to analyze, and review statutes, regulations, and case law, as well as extract data, and make appropriate recommendations.
* Able to work effectively in a team environment both within the department as well as outside of the department.

Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation, please visit https://www.amazon.jobs/en/disability/us.
12d ago

Tax Senior - Bethesda, MD

Calibre CPA Group PLLC
Bethesda, MD
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A growing public accounting firm is seeking a Senior Tax Accountant to work on multiple tax engagements, ensuring the delivery of quality tax services to firm clients. The ideal candidate for this position will have current or recent tax experience at a public accounting firm or be graduating from a Master's program in accountancy or taxation. Strong performance in this role will open opportunities for advancement.

Our offices are located in downtown Bethesda, MD. There may be occasional travel in and around the greater Washington, DC metro area.

We also have offices in Chicago, IL, Los Angeles, CA and New York NY.

Position Responsibilities

  • Prepare federal and state income taxes for firm clients, to include individuals, partnerships, businesses, trusts, and exempt organizations. (1040, 1041, 1065, 1120, 1120S, 5500, 990, 990T, multi-state income tax returns, related amended returns, and some PPT returns)
  • Calculate quarterly estimated payments.
  • Identify, research and asses various tax issues for clients.
  • Draft responses to notices from the IRS and State taxing authorities
  • Work with other tax team members to deliver high quality tax services to firm clients, taking ownership of both process and product.
  • Willingness and ability to communicate directly with the client when necessary.
  • Ability to manage multiple client engagements, simultaneously
  • Stay abreast of tax laws, rules and changes
  • Represent the Firm in a positive and professional manner
  • Ability to earn the trust and confidence of clients and colleagues

Qualifications

  • Bachelor's Degree in Accounting/Taxation and EA designation or CPA Certification
  • 2+ years of public accounting tax experience
  • Proficient knowledge of Forms 1040, 1120, 1065, 1041

Preferred Education and Experience

  • Proficiency in Prosystems Engagement
  • Proficiency in CCH Axcess and BNA Income Tax Planner
  • Master's Degree in Accounting/Taxation
  • Prior tax experience in public accounting setting
  • Working knowledge of Forms 990, 5500, a plus

About Us

Calibre is an established and growing public accounting firm with a 80-year history in the Washington DC, NY, IL and CA markets. We are dedicated to providing the best possible working environment, including a commitment to the personal and professional growth of our employees. The firm offers a competitive benefits package, including health insurance coverage, 401(k) and profit-sharing plans, and a generous paid time off policy. It is our goal to cultivate our employees and give them a variety of resources to develop and grow into a career at Calibre. Please visit our website at www.calibrecpa.com to learn more about our firm.

EEO:
Calibre CPA provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Calibre CPA complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Calibre CPA expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Calibre employees to perform their job duties may result in discipline up to and including discharge.



New
5d ago
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Multistate Tax Senior - Indirect

Deloitte
McLean, VA
Multistate Tax - Indirect - Senior Consultant

Are you a strategic and creative Indirect Tax professional who likes solving complex state and local indirect tax issues within sales & use and excise tax? Are you ready to make a greater impact on organizations by combining tax consulting solutions and innovative technology that align the tax function with business objectives?

We are looking for a sharp Senior Tax Consultant to join our Indirect Tax team who is ready to take on new challenges and join one of the largest multistate tax practices in the United States.

What you'll do

As an Indirect Tax Senior Consultant within the Multistate Tax Services group, you will be a valuable member on tax engagements and provide state and local indirect tax planning, consulting, and compliance services to a diverse client base in various industry sectors. You will continue to grow your technical knowledge in state and local indirect taxation by working on large complex tax projects, have access to exceptional resources, and continue to develop your supervisory/leadership skills. Responsibilities will include:

+ Researching state and local indirect tax legislation and assisting with drafting client responses and memos.

+ Identifying opportunities to improve operational efficiency and streamline work flow.

+ Assisting with various state and local indirect tax consulting projects including sales & use and excise tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures.

+ Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements.

+ Assisting with preparation of client billings and account reconciliations.

+ Assisting with drafting new proposals for new and existing clients.

+ Coordinating with in-house tax preparation team within Deloitte and with the clients' tax department.

+ Performing a detailed technical review of state and local indirect tax returns on select engagements

The Team

Deloitte's Multistate Tax Services (MTS) group is the largest State and Local Tax (SALT) practice in the United States with more than 1,000 professionals nationwide. Our Multistate Tax professionals include former state tax auditors and administrators, industry personnel, tax practitioners, accounting specialists, and technology personnel with numerous years of multistate tax experience. Collectively, our team has significant experience with the requirements and nuances of jurisdictions in all 50 states. Our specific services include state income and franchise tax, indirect tax, business restructuring, credits and incentives, sales and use tax outsourcing, excise tax, property tax, state strategic tax review, and state tax controversy.

Qualifications

R equired

+ 3 - 5 years' experience in state and local indirect tax (sales & use and excise tax)

+ Experience with state and local indirect tax planning, tax research, and tax analysis

+ Preparation and review experience of state and local indirect tax returns

+ Bachelor's degree in accounting, finance, or other related field

+ CPA certification if qualified to sit for the CPA; if not qualified, CMI, licensed attorney, Enrolled Agent, or other appropriate certification (or in the process of obtaining)

+ Excellent research and writing skills

+ Excellent presentation and communication skills

+ Supervisory experience

+ Limited immigration sponsorship may be available

Preferred

+ Advanced degree such as Masters of Tax or JD and/or LLM

+ Previous Big 4 or large CPA firm experience

mtstax

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
12d ago

Sr. Tax Analyst

GMR Marketing
Remote

WHY YOU'LL LOVE THIS JOB //

The Sr. Tax Analyst will oversee the area of taxes for all US-based Omnicom Experiential Group agencies. This position reports to the Accounting Director.

YOUR IMPACT //

The Sr. Tax Analyst has complete responsibility for the corporate tax for all US-based Omnicom Experiential Group agencies including but not limited to income tax, sales and use tax, VAT, HST/GST/QST, Digital Services Tax and property tax, as well as licenses and registrations. More specifically, duties include the following:

  • Research, communicate and provide recommendations on domestic and international tax issues to finance staff, agency staff and executive leadership team.
  • Advise the business on tax law changes and partner with affected departments to implement process changes and solutions.
  • Partner with business units to develop strong business acumen, understand new service offerings and advise on potential tax implications.
  • Distill complex tax issues into understandable information and communicate to business partners and other support staff.
  • Interface with Omnicom tax department, client tax departments and external auditors. Lead all tax-related discussions and own action items.
  • Manage sales and use tax filing process and review filings.
  • Ensure the proper paperwork is filed for all agencies' registration, licenses and annual reports.
  • Manage the escheatment process for assigned agencies.
  • Prepare annual property tax returns for assigned agencies.
  • Review use tax self-assessments.
  • Calculate or review the quarterly deferred taxes for assigned agencies and prepare or review quarterly tax schedules reported to parent company, Omnicom Group, Inc.
  • Review the agencies' permanent differences periodically.
  • Prepare or review the year-end tax packages for all agencies.
  • Prepare VAT tax refunds for the US-based agencies when necessary.
  • Collaborate with General Accounting on fixed asset tax reporting.
  • Advise on employment tax matters as needed.
  • Review and assist with collection of state apportionment information.
  • Lead all tax audits.
  • Assist with and perform periodic training of staff.
  • Maintain documentation for all tax-related processes and decisions.

WHAT WE'RE LOOKING FOR //

  • Bachelor's Degree in Accounting and minimum of 3-5 years corporate tax experience preferably in a public accounting environment. Experience in researching and advising on tax issues as well. Required PC experience includes proficiency in the Windows environment (i.e., Outlook, Excel and Word).
  • Ability to work in a fast-paced environment
  • Strong knowledge of US tax laws and experience with or desire to learn international tax
  • Proven ability to research, conclude and educate on tax issues/concerns
  • Exceptional problem-solving skills and resourcefulness
  • Above average organizational time management, leadership, team building, and communication skills
  • Problem solving skills in a calm, professional manner
  • Ability to work well with a wide diversity of people

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New
5d ago

Tax Analyst Senior - Federal

USAA
Remote or Plano, TX
**Purpose of Job**

We are seeking a talented Tax Analyst Senior for our Plano, San Antonio or Charlotte facility. This person may also work remotely in a 100% Remote Work Environment.

Responsible for all aspects of USAA's corporate tax liability to include preparation and maintenance of tax records, returns, and other related materials. Will possess a proficient knowledge of tax laws and regulations for their tax specialty which may include but not limited to Federal and International. Researches and advises business leaders on potential impacts from new and changing tax laws and regulations and provide tax options to reduce tax burden. Advises on tax strategies within the department and/or the business and may participates as SME for projects related to tax. May lead certain aspects of tax audit responsibilities at the request of tax management.

**Job Requirements**

**About USAA**

USAA knows what it means to serve. We facilitate the financial security of millions of U.S. military members and their families. This singular mission requires a dedication to innovative thinking at every level.

USAA Careers - World Class Benefits (https://www.youtube.com/watch?v=APwPQizcENY) (31 seconds)

**Primary Responsibilities:**

+ Identifies and manages existing and emerging risks that stem from business activities and the job role.

+ Ensures risks associated with business activities are effectively identified, measured, monitored, and controlled.

+ Follows written risk and compliance policies and procedures for business activities.

+ Researches, analyzes, interprets, and applies complex federal and state tax laws, regulations, and court or other regulatory agencies' rulings or decisions to meet compliance requirements.

+ Proactively makes recommendations to management to mitigate tax impacts.

+ Leads special projects, proactively develops and implements tax planning strategies.

+ Prepares and/or reviews highly complex Federal returns, including the analysis of compiled data and GAAP and STAT accounting treatment, computing current and cumulative tax adjustments, and completing required forms and schedules.

+ Leads high-risk tax audit issues in coordination with tax peers and cross functional teams.

+ Calculates and/or reviews forecasted and actual financial statement current and deferred tax amounts in accordance with GAAP and STAT accounting rules and prepares tax footnote disclosures.

+ Proactively communicates tax impacts on performance measures and variances and suggests potential options to mitigate negative effects.

+ Prepares and/or reviews tax-related deliverables related to stress testing and risk management.

**Minimum Requirements:**

+ Bachelor's degree in Accounting, Finance or a similar business concentration required OR 4 additional years of related experience beyond the minimum required may be substituted in lieu of a degree.

+ If Bachelor's degree 6 years of tax accounting, research or analysis experience and accountability for complex tasks and/or projects in corporate tax required. OR If Master's, 4 years of tax accounting, research or analysis experience and accountability for complex tasks and/or projects in corporate tax required.

+ 2 years' experience recommending alternative tax treatments to alleviate or reduce tax burdens in a corporate environment in accordance with applicable laws.

+ Experience developing effective tax strategies to internal leadership.

+ Experience with compliance, regulatory, and risk management guidelines in corporate tax.

When you apply for this position, you will be required to answer some initial questions. This will take approximately 5 minutes. Once you begin the questions you will not be able to finish them at a later time and you will not be able to change your responses.

**Preferred Experience:**

+ Experience with Internal Control creation, execution, and documentation.

+ Experience with the preparation and reconciliation of fixed asset tax reports.

+ Experience with CorpTax software systems.

The above description reflects the details considered necessary to describe the principal functions of the job and should not be construed as a detailed description of all the work requirements that may be performed in the job.

**Compensation:**

USAA has an effective process for assessing market data and establishing ranges to ensure we remain competitive. You are paid within the salary range based on your experience and market position. The salary range for this position is: $88,200 - $158,900*( this does not include geographic differential it may be applied based on your work location)

Employees may be eligible for pay incentives based on overall corporate and individual performance or at the discretion of the USAA Board of Directors.

***Geographical Differential:** Geographic pay differential is additional pay provided to eligible employees working in locations where market pay levels are above the national average.

**Shift premium:** will be addressed on an individual-basis for applicable roles that are consistently scheduled for non-core hours.

**Benefits:**

At USAA our employees enjoy best-in-class benefits to support their physical, financial, and emotional wellness. These benefits include comprehensive medical, dental and vision plans, 401(k), pension, life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours, and various wellness programs. Additionally, our career path planning and continuing education assists employees with their professional goals.

Please click on the link below for more details.

USAA Total Rewards (https://hrportal.ehr.com/usaa/Prospective-Employees)

**Relocation** assistance is **not available** for this position.

**If you are an existing USAA employee, please use the internal career site in OneSource to apply.**

**Please do not type your first and last name in all caps.**

**_Find your purpose. Join our mission._**

USAA is unlike any other financial services organization. The mission of the association is to facilitate the financial security of its members, associates and their families through provision of a full range of highly competitive financial products and services; in so doing, USAA seeks to be the provider of choice for the military community. We do this by upholding the highest standards and ensuring that our corporate business activities and individual employee conduct reflect good judgment and common sense, and are consistent with our core values of service, loyalty, honesty and integrity.

USAA attributes its long-standing success to its most valuable resource: our 35,000 employees. They are the heart and soul of our member-service culture. When you join us, you'll become part of a thriving community committed to going above for those who have gone beyond: the men and women of the U.S. military, their associates and their families. In order to play a role on our team, you don't have to be connected to the military yourself - you just need to share our passion for serving our more than 13 million members.

USAA is an EEO/AA Employer - applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, genetic information, sexual orientation, gender identity or expression, pregnancy, protected veteran status or other status protected by law.
12d ago

Tax Analyst Senior - Federal

United Services Automobile Association (USAA)
Remote or San Antonio, TX
Purpose of Job

We are seeking a talented Tax Analyst Senior for our Plano, San Antonio or Charlotte facility. This person may also work remotely in a 100% Remote Work Environment.

Responsible for all aspects of USAA's corporate tax liability to include preparation and maintenance of tax records, returns, and other related materials. Will possess a proficient knowledge of tax laws and regulations for their tax specialty which may include but not limited to Federal and International. Researches and advises business leaders on potential impacts from new and changing tax laws and regulations and provide tax options to reduce tax burden. Advises on tax strategies within the department and/or the business and may participates as SME for projects related to tax. May lead certain aspects of tax audit responsibilities at the request of tax management.

Job Requirements

About USAA

USAA knows what it means to serve. We facilitate the financial security of millions of U.S. military members and their families. This singular mission requires a dedication to innovative thinking at every level.

USAA Careers - World Class Benefits (31 seconds)

Primary Responsibilities:

* Identifies and manages existing and emerging risks that stem from business activities and the job role.
* Ensures risks associated with business activities are effectively identified, measured, monitored, and controlled.
* Follows written risk and compliance policies and procedures for business activities.
* Researches, analyzes, interprets, and applies complex federal and state tax laws, regulations, and court or other regulatory agencies' rulings or decisions to meet compliance requirements.
* Proactively makes recommendations to management to mitigate tax impacts.
* Leads special projects, proactively develops and implements tax planning strategies.
* Prepares and/or reviews highly complex Federal returns, including the analysis of compiled data and GAAP and STAT accounting treatment, computing current and cumulative tax adjustments, and completing required forms and schedules.
* Leads high-risk tax audit issues in coordination with tax peers and cross functional teams.
* Calculates and/or reviews forecasted and actual financial statement current and deferred tax amounts in accordance with GAAP and STAT accounting rules and prepares tax footnote disclosures.
* Proactively communicates tax impacts on performance measures and variances and suggests potential options to mitigate negative effects.
* Prepares and/or reviews tax-related deliverables related to stress testing and risk management.

Minimum Requirements:

* Bachelor's degree in Accounting, Finance or a similar business concentration required OR 4 additional years of related experience beyond the minimum required may be substituted in lieu of a degree.
* If Bachelor's degree 6 years of tax accounting, research or analysis experience and accountability for complex tasks and/or projects in corporate tax required. OR If Master's, 4 years of tax accounting, research or analysis experience and accountability for complex tasks and/or projects in corporate tax required.
* 2 years' experience recommending alternative tax treatments to alleviate or reduce tax burdens in a corporate environment in accordance with applicable laws.
* Experience developing effective tax strategies to internal leadership.
* Experience with compliance, regulatory, and risk management guidelines in corporate tax.

When you apply for this position, you will be required to answer some initial questions. This will take approximately 5 minutes. Once you begin the questions you will not be able to finish them at a later time and you will not be able to change your responses.

Preferred Experience:

* Experience with Internal Control creation, execution, and documentation.
* Experience with the preparation and reconciliation of fixed asset tax reports.
* Experience with CorpTax software systems.

The above description reflects the details considered necessary to describe the principal functions of the job and should not be construed as a detailed description of all the work requirements that may be performed in the job.

Compensation:

USAA has an effective process for assessing market data and establishing ranges to ensure we remain competitive. You are paid within the salary range based on your experience and market position. The salary range for this position is: $88,200 - $158,900*( this does not include geographic differential it may be applied based on your work location)

Employees may be eligible for pay incentives based on overall corporate and individual performance or at the discretion of the USAA Board of Directors.

* Geographical Differential: Geographic pay differential is additional pay provided to eligible employees working in locations where market pay levels are above the national average.

Shift premium: will be addressed on an individual-basis for applicable roles that are consistently scheduled for non-core hours.

Benefits:

At USAA our employees enjoy best-in-class benefits to support their physical, financial, and emotional wellness. These benefits include comprehensive medical, dental and vision plans, 401(k), pension, life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours, and various wellness programs. Additionally, our career path planning and continuing education assists employees with their professional goals.

Please click on the link below for more details.

USAA Total Rewards

Relocation assistance is not available for this position.
12d ago

Senior Tax Analyst or Tax Compliance Consultant Job

Xcel Energy
Remote or Minneapolis, MN
Are you looking for an exciting job where you can put your skills, talents and education to work at a company you can feel proud to be a part of? Do you want a workplace that will challenge you and offer you opportunities to learn and grow? A professional position at Xcel Energy could be just what you're looking for.

This position is posted as a hierarchy at the Senior Tax Analyst or Tax Compliance Consultant level. The successful candidate will be hired at the level that is commensurate with their skills and experience.

To assist at a higher level the Director or Manager, Income Tax Compliance & Accounting in the areas of filing the corporate federal and state income tax returns and extensions, the computation of estimated tax payments, and the computation and reporting of income tax accruals.
Essential Responsibilities

* Participates at a higher technical level in the determination of the monthly tax accruals to ensure compliance with IRS, GAAP, Sarbanes Oxley, and regulatory income tax accounting and public utility normalization requirements.
* Participates at a higher technical level in the preparation of all required federal consolidated and state income tax returns and claims for refund to ensure accurate and timely filing and minimization of tax liability.
* Assists in preparation of quarterly estimated federal and state income tax payments in a manner that minimizes company cash requirements. Includes allocation or distribution of payment obligation among companies in affiliated group.
* Prepares or assists in preparation of estimates and projections of income taxes for budgeting purposes, rate filings, and cash forecasts.
* Keeps abreast of current changes in tax laws, regulations, and rulings by ongoing reading and research to maintain the ability to inform the Director or Manager, Income Tax Compliance & Accounting of the nature and effect of changes and if appropriate, recommend courses of action.
* Performs other duties and assumes other responsibilities as apparent or as assigned.

Sr. Tax Analyst Requirements

* Bachelor's degree in Accounting
* 4 years experience in income tax, compliance, and accounting to include current and deferred income tax accruals and financial statement presentation, consolidated federal and unitary state tax return preparation, estimated federal and state income tax payment calculations, income tax research and analysis with references to authoritative tax literature

Income Tax Compliance Consultant Requirements

* Bachelors degree in accounting with either a CPA or Master of Business Taxation degree.
* 7 years of related experience with large corporate income taxes.
* Demonstrates ability to effectively communicate information and recommendations to department management.
* Effective at giving and receiving information in individual or group situations.

During COVID-19 Pandemic this position may require the ability to temporarily work remote within the company service territory until company protocol dictates return to the office criteria has been met.

_______________________________________________________________________________________________

As a leading combination electricity and natural gas energy company, Xcel Energy offers a comprehensive portfolio of energy-related products and services to 3.4 million electricity and 1.9 million natural gas customers across eight Western and Midwestern states. At Xcel Energy, we strive to be the preferred and trusted provider of the energy our customers need. If you're ready to be a part of something big, we invite you to join our team.

Posting Notes: MN - Minneapolis || MN - Minneapolis || United States (US) || CFO Organization || 75600:Tax Services || Full-Time || Non-Bargaining ||

The anticipated starting base pay for this position is: Sr Tax Analyst: $66,000 to $94,000 per year; Tax Consultant: $77,000 to 109,666 per year

Click here to see our benefits

Requisition Number: 37286

Equal Opportunity Employer: Minority/Female/Disability/Veteran

Individuals with a disability who need an accommodation to apply please contact us at recruiting@xcelenergy.com

EEO is the Law | EEO is the Law Supplement | Pay Transparency Nondiscrimination | Equal Opportunity Policy (PDF) | Employee Rights (PDF)

ACCESSIBILITY STATEMENT

Xcel Energy endeavors to make https://www.xcelenergy.com/ accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact Xcel Energy Talent Acquisition at recruiting@xcelenergy.com. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications.

Our Values: One Team Powered by Many

Committed

Connected

Safe

Trustworthy

Nearest Major Market: Minneapolis

Job Segment: Accounting, Consultant, Consulting, Compliance, Law, Finance, Contract, Legal
9d ago

Senior Tax Analyst

The Capital Group Companies Inc.
Remote or Irvine, CA
Travel required: None

"I can be myself at work."

You define yourself by more than just a job title, and we want you to feel comfortable bringing your true self to work. We value your talents, your traditions and your take on the world ̶ everything that makes you unique. We're working hard to advance diversity, equity and inclusion in our organization and our communities because we know that what makes us different makes us better.

We want you to feel a strong sense of belonging. We value and welcome your experiences, ideas and identity. Over 40 employee resource groups unite our people and help to develop our collective empathy through unfiltered conversations about race, ethnicity, gender, gender identity, sexual orientation, faith, disabilities, mental health and so much more.

"I can influence my income."

You want to feel recognized at work. Your performance will be reviewed annually, and your compensation will be designed to motivate and reward the value that you provide. You'll receive a competitive salary, bonuses and benefits. Your company-funded retirement contribution will be the equivalent of 15% of your annual pay (including bonuses).

"I can lead a full life."

You bring unique goals and interests to your job and your life. Whether you're raising a family, you're passionate about where you volunteer, or you want to explore different career paths, we'll give you the resources that can set you up for success.

* Enjoy generous time-away and health benefits from day one, with the opportunity for flexible work options
* Receive 2-for-1 matching gifts for your charitable contributions and the opportunity to secure annual grants for the organizations you love
* Access on-demand professional development resources that allow you to hone existing skills and learn new ones

COVID-19 HIRING: Our recruiting and onboarding activities are virtual during the pandemic and we've transitioned to a work-from-home environment until further notice. We are offering generous work-from-home benefits to improve our associate's ability to work remotely.

"I can succeed as a Senior Tax Analyst at Capital Group."

As a Senior Tax Analyst, you will work on the Tax Team which focuses on tax accounting for our mutual funds and oversees fiduciary tax compliance for our high net worth business. You will perform tax compliance functions, including planning, monitoring, analyzing, and reporting for high net worth trust accounts. You will also consult with client relationship teams to assist with trust administration and tax inquiries. You will play a key role as a technical subject matter expert and will provide guidance to others. You will be expected to answer questions, contribute to discussions, and encourage others to share their perspective.

"I am the person Capital Group is looking for."

* You hold a bachelor's degree; CPA or Master of Taxation and/or relevant advanced degree is preferred
* You are highly experienced with tax return compliance and have extensive knowledge of tax rules for trusts and foundations
* You have the interest and ability to learn the investment management industry as it relates to US and non-US tax regulations, investment mandates, investment vehicle structures, investment operations, third party providers, competitive landscape, reporting and regulatory environment
* You will review, approve information/entries, and supporting documentation with increasing complexity to ensure accounting and tax records are accurate, including reviewing trust documents to assist with account onboarding and tax planning strategies
* You can lead and/or participate in projects and team/department initiatives
* You enjoy consulting with other departments and provide guidance on operational issues and technical questions

"I can apply in less than 4 minutes."

You've reviewed this job posting and you're ready to start the candidate journey with us. Apply now to move to the next step in our recruiting process. If this role isn't what you're looking for, check out our other opportunities and join our talent community.

"I can learn more about Capital Group."

At Capital Group, the success of the people who invest with us depends on the people in whom we invest. That's why we offer a culture, compensation and opportunities that empower our associates to build successful and prosperous careers. Through nine decades, our goal has been to improve people's lives through successful investing. We know that our history is a testament to the strength of the people we hire. More than 7,800 associates in 30+ offices around the world help our clients and each other grow and thrive every day. Find us on LinkedIn, Glassdoor, FairyGodBoss, DiversityJobs and Instagram.

We are an equal opportunity employer, which means we comply with all federal, state and local laws that prohibit discrimination when making all decisions about employment. As equal opportunity employers, our policies prohibit unlawful discrimination on the basis of race, religion, color, national origin, ancestry, sex (including gender and gender identity), pregnancy, childbirth and related medical conditions, age, physical or mental disability, medical condition, genetic information, marital status, sexual orientation, citizenship status, AIDS/HIV status, political activities or affiliations, military or veteran status, status as a victim of domestic violence, assault or stalking or any other characteristic protected by federal, state or local law.
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Average Salary For a Senior Tax Analyst

Based on recent jobs postings on Zippia, the average salary in the U.S. for a Senior Tax Analyst is $76,650 per year or $37 per hour. The highest paying Senior Tax Analyst jobs have a salary over $93,000 per year while the lowest paying Senior Tax Analyst jobs pay $62,000 per year

Average Senior Tax Analyst Salary
$76,000 yearly
$37 hourly
Updated October 26, 2021
$62,000
10 %
$76,000
Median
$93,000
90 %

Highest Paying Cities For Senior Tax Analyst

0 selections
CityascdescAvg. salaryascdescHourly rateascdesc
Washington, DC
$95,871
$46.09
New York, NY
$92,596
$44.52
San Francisco, CA
$90,347
$43.44
Seattle, WA
$88,107
$42.36
Arlington, VA
$79,488
$38.22
Austin, TX
$78,993
$37.98

5 Common Career Paths For a Senior Tax Analyst

Tax Manager

A Tax Manager is responsible for managing tax reporting and compliance within an organization. They provide innovative tax planning and prepare state and federal tax returns for companies.

Senior Finance Analyst

A Senior Financial Analyst's role is to oversee the financial aspects and manage fellow analysts in a company. Among the tasks of a Senior Financial Analyst include conducting research and analysis, providing forecast in revenue and expenditures, creating financial models that would suit the company and project more sales, and take part in the planning of finances. Moreover, being a Senior Financial Analyst means leading a team of skilled professionals in the same field of expertise.

Supervisor

Supervisors are responsible for overseeing the daily functions of employees in a specific team, department, or even a work shift. They create work schedules, organize work processes and workflows, train new hires, provide necessary reports related to the team function and the employees, monitor and evaluate employee performance, and ensure that goals of the specific team or department are met. When needed, supervisors also provide guidance to employees in terms of their career or even personal challenges. They also help in fostering harmonious work relationships by resolving interpersonal conflicts at work. To be successful in their role, they must have leadership skills, time management skills, decision-making capabilities, analytical skills, and problem-solving skills.

Manager

Managers are responsible for a specific department, function, or employee group. They oversee their assigned departments and all the employees under the department. Managers are responsible that the department they are handling is functioning well. They set the department goals and the steps they must take to achieve the goals. They are also in charge of assessing the performance of their departments and their employees. Additionally, managers are responsible for interviewing prospective candidates for department vacancies and assessing their fit to the needs of the department. Managers also set the general working environment in the department, and they are expected to ensure that their employees remain motivated.

Senior Analyst

A senior analyst's responsibilities will vary in every organization or industry. However, their primary role is to gain an understanding of a company's strengths and weaknesses. Through this, they can devise strategies and determine new opportunities that would be significant in attaining financial gains and a more substantial client base. Furthermore, it is a senior analyst's responsibility to coordinate with various departments, and even clients, to establish a rapport that will be essential in gaining the needed information to catapult a company to its finest.

Illustrated Career Paths For a Senior Tax Analyst