Tax - Staff/Senior

Tax Compliance Analyst

Full-Time

Accounting Career Consultants

Tax Compliance Analyst Saint Louis, MO

Job Reference: JOB-26171

Tax Compliance Analyst

Accounting — St. Louis, MO


Specific duties and responsibilities include:

  • Assist with preparation of book-to-tax reconciliations for the Company and construction joint ventures.
  • Support calculation of payroll, revenue, and property apportionment factors for state and city tax returns.
  • Assist with continued development of tool used to identify nondeductible expenses for tax filings.
  • Maintain tax depreciation schedules and reconcile differences between GAAP and Tax asset cost and depreciation.
  • Manage and maintain taxable benefit reporting for the Company’s fleet vehicle program, including maintenance of driver database, personal use data collection, and taxable benefit calculations.
  • Assist internal partners with various renewable energy tax incentive questions and research.
  • Help document completed research regarding taxability and licensure requirements as the Company pursues new business lines and projects in new jurisdictions, especially related to renewable energy.
  • Gather supporting documentation for charitable donations and allocate between deductible and nondeductible contributions.
  • Crosstrain on the Company’s sales and use tax reporting in order to provide back-up support for filings and transaction review.
  • Actively pursue better efficiencies and compliance and bring ideas to the Compliance team and Tax Compliance Manager.
  • Assist with potential audit requests and work on ad hoc special projects/reports, as needed.

 

Qualifications:

  • Bachelor’s degree in accounting with 2-4 years of accounting experience in taxation.
  • Public or private accounting experience preferred.
  • Working knowledge of Federal and State income taxes and tax incentives.
  • Ability to analyze data and tax-related information and summarize/present information clearly and concisely.
  • Ability to comprehend and interpret documents.
  • Comfortable working independently with little supervision, fielding requests from other regions and peers, and implementing solutions.
  • Advanced Excel skills, including lookup/reference functions, statistical and logical functions.
  • Excellent organizational and time management skills.
  • Ability to pivot quickly and frequently between time sensitive duties and longer-term initiatives.
  • Experience using a tax research database.
  • Excellent analytical, verbal, and written communication skills.
  • Must be able to collaborate effectively with on and off-site colleagues.

#ACCNOR

Mel Weinberg
Senior Director

I look forward to assisting you with your search and assessing whether this role could be a good fit for you. Please apply for confidential consideration!

Tel: 314-292-7900 | Email: mweinberg@careeradvancers.com

Tagged as: Tax Compliance Analyst