Senior tax associate vs senior tax analyst

The differences between senior tax associates and senior tax analysts 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 associate and a senior tax analyst. Additionally, a senior tax associate has an average salary of $91,872, which is higher than the $79,029 average annual salary of a senior tax analyst.

The top three skills for a senior tax associate include CPA, tax compliance and client relationships. The most important skills for a senior tax analyst are ASC, state income, and onesource.

Senior tax associate vs senior tax analyst overview

	Senior Tax Associate	Senior Tax Analyst
Yearly salary	$91,872	$79,029
Hourly rate	$44.17	$37.99
Growth rate	6%	6%
Number of jobs	28,339	56,996
Job satisfaction	-	-
Most common degree	Bachelor's Degree, 64%	Bachelor's Degree, 67%
Average age	44	44
Years of experience	4	4

What does a senior tax associate do?

A senior tax associate is responsible for assisting the accounting and finance department in processing tax requirements and analyzing documents for accurate completion of tax filings. Senior tax associates also support the analysis of financial transactions and account statements, resolving billing discrepancies, and performing account reconciliations. They handle tax disputes immediately to mitigate complications on tax systems and coordinate with the management and clients for the updates. A senior tax associate must have excellent analytical skills, as well as extensive knowledge of the financial and taxation industry.

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.

Senior tax associate vs senior tax analyst salary

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

	Senior Tax Associate	Senior Tax Analyst
Average salary	$91,872	$79,029
Salary range	Between $66,000 And $126,000	Between $58,000 And $106,000
Highest paying City	Washington, DC	Washington, DC
Highest paying state	New York	Rhode Island
Best paying company	Lord Abbett	Google
Best paying industry	Finance	Finance

Differences between senior tax associate and senior tax analyst education

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

	Senior Tax Associate	Senior Tax Analyst
Most common degree	Bachelor's Degree, 64%	Bachelor's Degree, 67%
Most common major	Accounting	Accounting
Most common college	University of Southern California	University of Southern California

Senior tax associate vs senior tax analyst demographics

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

	Senior Tax Associate	Senior Tax Analyst
Average age	44	44
Gender ratio	Male, 49.7% Female, 50.3%	Male, 48.3% Female, 51.7%
Race ratio	Black or African American, 7.8% Unknown, 3.9% Hispanic or Latino, 10.1% Asian, 17.8% White, 60.0% American Indian and Alaska Native, 0.5%	Black 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%
LGBT Percentage	7%	7%

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

Senior tax associate example responsibilities.

Prepare and review tax exempt-bond arbitrage rebate calculations; communicate findings to managing director and clients.
Identify book-tax differences to reconcile GAAP basis income to tax basis income.
Prepare and audit year-end/quarterly provision for public and private companies (ASC [].
Maintain tax and GAAP capital accounts for investors and respond to limit partner requests when necessary.
Assist in the booking of in-transit, and audit invoices, to ensure sales tax bill accurately.
Register all new DG store locations for sales and use tax with the appropriate jurisdiction within each assign state.

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.

Senior tax associate vs senior tax analyst skills

Common senior tax associate skills

CPA, 24%
Tax Compliance, 12%
Client Relationships, 5%
Taxation, 4%
FAS, 4%
Tax Planning, 3%

Common senior tax analyst skills

ASC, 6%
State Income, 5%
OneSource, 5%
Tax Compliance, 5%
Tax Research, 4%
Indirect Tax, 4%

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Senior Tax Associate
Senior Tax Associate vs Senior Tax Analyst

Updated January 8, 2025

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