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Senior tax analyst vs senior tax accountant

The differences between senior tax analysts and senior tax accountants can be seen in a few details. Each job has different responsibilities and duties. It typically takes 2-4 years to become both a senior tax analyst and a senior tax accountant. Additionally, a senior tax analyst has an average salary of $79,029, which is higher than the $77,537 average annual salary of a senior tax accountant.

The top three skills for a senior tax analyst include ASC, state income and onesource. The most important skills for a senior tax accountant are CPA, state income, and tax research.

Senior tax analyst vs senior tax accountant overview

Senior Tax AnalystSenior Tax Accountant
Yearly salary$79,029$77,537
Hourly rate$37.99$37.28
Growth rate6%6%
Number of jobs56,99657,686
Job satisfaction--
Most common degreeBachelor's Degree, 67%Bachelor's Degree, 74%
Average age4444
Years of experience44

What does a senior tax analyst do?

A senior tax analyst is responsible for reconciling tax accounts, preparing tax payment estimates for the state and federal income tax jurisdictions. Other tasks that you will perform include discussing inter-company accounting, conducting tax research using different tax databases, and preparing state and federal income tax returns. In addition, you will be responsible for maintaining client accounts, write-ups, and ledgers, reconciling bank statements, and researching, developing, and executing tax-efficient structure. As a senior tax analyst, you are also responsible for reviewing and analyzing tax withholdings.

What does a senior tax accountant do?

Senior Tax Accountants recommend tax strategies, as well as assist the preparation of federal, state, and local taxes. They contact clients to resolve minor tax issues and work with the senior tax manager to ensure compliance with federal, state, and local tax legislation.

Senior tax analyst vs senior tax accountant salary

Senior tax analysts and senior tax accountants have different pay scales, as shown below.

Senior Tax AnalystSenior Tax Accountant
Average salary$79,029$77,537
Salary rangeBetween $58,000 And $106,000Between $60,000 And $99,000
Highest paying CityWashington, DCWashington, DC
Highest paying stateRhode IslandNew York
Best paying companyGoogleRiverbed Holdings, Inc.
Best paying industryFinanceProfessional

Differences between senior tax analyst and senior tax accountant education

There are a few differences between a senior tax analyst and a senior tax accountant in terms of educational background:

Senior Tax AnalystSenior Tax Accountant
Most common degreeBachelor's Degree, 67%Bachelor's Degree, 74%
Most common majorAccountingAccounting
Most common collegeUniversity of Southern CaliforniaUniversity of Southern California

Senior tax analyst vs senior tax accountant demographics

Here are the differences between senior tax analysts' and senior tax accountants' demographics:

Senior Tax AnalystSenior Tax Accountant
Average age4444
Gender ratioMale, 48.3% Female, 51.7%Male, 50.6% Female, 49.4%
Race ratioBlack or African American, 8.5% Unknown, 4.0% Hispanic or Latino, 10.8% Asian, 15.5% White, 60.8% American Indian and Alaska Native, 0.5%Black or African American, 8.4% Unknown, 3.9% Hispanic or Latino, 10.7% Asian, 14.3% White, 62.3% American Indian and Alaska Native, 0.5%
LGBT Percentage7%7%

Differences between senior tax analyst and senior tax accountant duties and responsibilities

Senior tax analyst example responsibilities.

  • Manage the production of retirement benefit checks, and ACH invoices.
  • Review various tax liability and reserve account reconciliations to ensure proper accounting treatment of tax collections and remittances.
  • Prepare sales/use tax reclassification journal entries for monthly closing and perform quarterly and annual sales/use tax accounts reconciliation for SOX control.
  • Used OneSource s/w for filing the tax returns.
  • Develop and generate ERP system reports, meeting standard reporting needs.
  • Improve: labor reporting, sales cycle, departments communication, A/R & A/P processing.
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Senior tax accountant example responsibilities.

  • Research technical topics in taxation to present to the tax department and clients on areas of concern in the IRS code.
  • Participate in monthly accounting close with preparation and ownership of tax accrual journal entries and reconciliations.
  • Help implement, and maintain federal and state tax provision information into OneSource.
  • Work with internal and external resources to ensure implementation of CCH software on shopping cart is successful.
  • Assist and review the maintenance of the OneSource database relative to coding & mapping of the trial balance.
  • Conduct research with CCH and RIA on tax exposures, savings, refund, recovery, and credits.
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Senior tax analyst vs senior tax accountant skills

Common senior tax analyst skills
  • ASC, 6%
  • State Income, 5%
  • OneSource, 5%
  • Tax Compliance, 5%
  • Tax Research, 4%
  • Indirect Tax, 4%
Common senior tax accountant skills
  • CPA, 14%
  • State Income, 5%
  • Tax Research, 5%
  • Income Tax Returns, 4%
  • Tax Planning, 4%
  • Tax Compliance, 4%

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