Senior tax associate vs tax analyst

The differences between senior tax associates and tax analysts can be seen in a few details. Each job has different responsibilities and duties. While it typically takes 2-4 years to become a senior tax associate, becoming a tax analyst takes usually requires 1-2 years. Additionally, a senior tax associate has an average salary of $91,872, which is higher than the $61,745 average annual salary of a tax analyst.

The top three skills for a senior tax associate include CPA, tax compliance and client relationships. The most important skills for a tax analyst are tax audits, reconciliations, and tax compliance.

Senior tax associate vs tax analyst overview

	Senior Tax Associate	Tax Analyst
Yearly salary	$91,872	$61,745
Hourly rate	$44.17	$29.69
Growth rate	6%	-7%
Number of jobs	28,339	56,223
Job satisfaction	-	-
Most common degree	Bachelor's Degree, 64%	Bachelor's Degree, 70%
Average age	44	48
Years of experience	4	2

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 tax analyst do?

A tax analyst specializes in managing and filing tax forms and tax returns, all while devising strategies to reduce tax payments legally. A tax analyst may work as a member of a company or independently. Moreover, in a company setting, the responsibilities of a tax analyst revolve around coordinating with different departments to obtain all necessary documentation and financial information, maintaining accurate and extensive records of all transactions, and resolving any issues or concerns. Furthermore, it is essential to remain updated with all the tax laws, all while adhering to the policies and regulations of the company.

Senior tax associate vs tax analyst salary

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

	Senior Tax Associate	Tax Analyst
Average salary	$91,872	$61,745
Salary range	Between $66,000 And $126,000	Between $43,000 And $87,000
Highest paying City	Washington, DC	San Francisco, CA
Highest paying state	New York	Maine
Best paying company	Lord Abbett	Meta
Best paying industry	Finance	Technology

Differences between senior tax associate and tax analyst education

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

	Senior Tax Associate	Tax Analyst
Most common degree	Bachelor's Degree, 64%	Bachelor's Degree, 70%
Most common major	Accounting	Accounting
Most common college	University of Southern California	University of Southern California

Senior tax associate vs tax analyst demographics

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

	Senior Tax Associate	Tax Analyst
Average age	44	48
Gender ratio	Male, 49.7% Female, 50.3%	Male, 42.9% Female, 57.1%
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, 13.1% Unknown, 3.4% Hispanic or Latino, 15.6% Asian, 11.1% White, 56.6% American Indian and Alaska Native, 0.3%
LGBT Percentage	7%	8%

Differences between senior tax associate and 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.

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Tax analyst example responsibilities.

Utilize QuickBooks to manage client data and prepare necessary financial statements.
Own the preparation of the consolidated/worldwide provision calculations and AJE, including account reconciliations.
Prepare ASC 740 tax accounting calculations.
Input apportionment factors into OneSource tax system.
Correspond with taxpayers, accountants, and CPAs.
Assist in federal and state return preparation using OneSource software.

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Senior tax associate vs tax analyst skills

Common senior tax associate skills

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

Common tax analyst skills

Tax Audits, 6%
Reconciliations, 4%
Tax Compliance, 4%
Tax Payments, 4%
Tax Software, 4%
Income Tax Returns, 4%

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Updated January 8, 2025

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