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Foster McKay

Tax Senior Analyst – 21009

Foster McKay, Trenton, New Jersey, United States,


“The only way to do great work is to love what you do. If you haven’t found it yet, keep looking. Don’t settle.”American multinational manufacturer of confectionery, pet food and other food products seeks a Tax Senior Analyst.What would I be doing?Prepare and review U.S. tax reporting of Federal & state tax returns for domestic corporations, professional corporations, partnerships, and disregarded entities.Prepare and review US GAAP income tax provisions and FIN 48 positions for domestic corporations, domestic and foreign partnerships, foreign corporations, and disregarded entities.Drive the preparation of various analyses to drive effective review of consolidated federal and state returns.Actively participate in the consolidation of the global tax provision including analysis of the deferred position, payable/receivable position, total tax expense, and effective tax rate.Actively participate in leveraging tax insights to drive effective business support for all U.S. business units, including forecasts and cash tax planning.Cultivate tax technology and drive the transformation of tax processes.Support responses to Federal IRS and state tax audit authorities.Train and coach tax associates and interns to grow their leadership as well as functional competencies.What would make me qualified?Bachelor’s degree in accounting or finance from an accredited university required.Certified Public Accountant license or Enrolled Agent license encouraged.4-6+ years of corporate tax experience, including Federal, state tax, international tax, with some public accounting experience preferred.Large corporate multinational tax environment experience in financial statement accounting, federal and state U.S. income tax compliance, tax accounting methods, and tax planning.Proficiency in data analytics systems (Alteryx, Power Query, Power BI, Tableau) with implementation experience preferred.Experience in tax process transformation preferred.Experience working within a team environment, including with teams in various geographic locations.Experience in tax reporting systems (ONESOURCE Income Tax and Provision and Dataflow, GoSystems) with implementation experience preferred.Experience using and implementing workflow tools, such as SharePoint, Microsoft Teams, or Smartsheet applications preferred.

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