Pep Boys
Senior Tax Analyst
Pep Boys, Bala Cynwyd, Pennsylvania, United States, 19004
Position Summary
Senior Tax Analyst supports the income tax compliance and financial reporting. Responsibilities include, but are not limited to, GAAP financial reporting and analysis of income taxes, coordination of tax compliance services by the third-party service providers and recommendation of improvements of tax processes.
Primary Duties and ResponsibilitiesAssist with the ASC 740 quarterly and annual income tax provisionPrepare book-to-tax adjustments and compile supporting schedules relative to the Company's income/franchise tax filings; oversee externally prepared tax returns for completeness and accuracyAssist with monitoring and assessing the impact of tax law changes on the Company's operating activitiesParticipate on special projects, including research of tax laws, preparation of analysis for alternatives strategies and documentation of findings and conclusionsPerform monthly analysis for tax accounts, including reconciliation to tax provision analysisPrepare quarterly estimated tax payments and year-end extension requestsAssist with tax examinations and inquiries from taxing authoritiesOther duties as assigned
Education and ExperienceBachelor's degree in accounting or finance5 - 7 years of experience with a Big 4 or mid-sized public accounting firm, or similar experience with a publicly traded or privately held company, with concentration in ASC740 accounting for income taxesSolid understanding of GAAP and Tax accounting principlesBroad exposure to Federal and State corporate income tax rules and regulationsKnowledge, Skills and Abilities
Proficient computer skills with knowledge of tax technology, systems and software matters (e.g. Thomson Reuters ONESOURCE Tax Provision software)Strong quantitative and analytical skillsAbility to work independently as well as within a team environmentAbility to perform research and analyze complex issuesAbility to prioritize tasks and meet deadlines in a time sensitive environmentStrong interpersonal, verbal and written communication skills
Pep Boys is an equal opportunity employer that 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.
#LI-JH1
Senior Tax Analyst supports the income tax compliance and financial reporting. Responsibilities include, but are not limited to, GAAP financial reporting and analysis of income taxes, coordination of tax compliance services by the third-party service providers and recommendation of improvements of tax processes.
Primary Duties and ResponsibilitiesAssist with the ASC 740 quarterly and annual income tax provisionPrepare book-to-tax adjustments and compile supporting schedules relative to the Company's income/franchise tax filings; oversee externally prepared tax returns for completeness and accuracyAssist with monitoring and assessing the impact of tax law changes on the Company's operating activitiesParticipate on special projects, including research of tax laws, preparation of analysis for alternatives strategies and documentation of findings and conclusionsPerform monthly analysis for tax accounts, including reconciliation to tax provision analysisPrepare quarterly estimated tax payments and year-end extension requestsAssist with tax examinations and inquiries from taxing authoritiesOther duties as assigned
Education and ExperienceBachelor's degree in accounting or finance5 - 7 years of experience with a Big 4 or mid-sized public accounting firm, or similar experience with a publicly traded or privately held company, with concentration in ASC740 accounting for income taxesSolid understanding of GAAP and Tax accounting principlesBroad exposure to Federal and State corporate income tax rules and regulationsKnowledge, Skills and Abilities
Proficient computer skills with knowledge of tax technology, systems and software matters (e.g. Thomson Reuters ONESOURCE Tax Provision software)Strong quantitative and analytical skillsAbility to work independently as well as within a team environmentAbility to perform research and analyze complex issuesAbility to prioritize tasks and meet deadlines in a time sensitive environmentStrong interpersonal, verbal and written communication skills
Pep Boys is an equal opportunity employer that 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.
#LI-JH1