Lee Hecht Harrison Nederland B.V.
Senior Tax Analyst
Lee Hecht Harrison Nederland B.V., Chicago, Illinois, United States, 60290
LHH is looking to hire a Senior Tax Analyst for a hybrid role located in downtown Chicago. Must have 3-5 years of federal and state tax experience from a public company. Our client offers a great company culture with opportunities for growth.Key Responsibilities:Income Tax Preparation & Review:
Develop and review work papers for monthly, quarterly, and annual income tax provisions, and deepen expertise in ASC 740 requirements.Tax Account Management:
Oversee reconciliations of income tax accounts and manage tax-related entries in collaboration with the accounting team.Consolidated Tax Returns:
Coordinate the preparation of consolidated federal income tax returns.Book-to-Tax Differences:
Prepare and review book-to-tax differences for members of the consolidated group.Foreign Tax Filings:
Prepare and review Forms 5471, 8858, and 8865 for Controlled Foreign Corporations.State Income Tax Returns:
Prepare and review state income tax returns for separate companies and combined/unitary state returns.Estimated Tax Payments:
Review and assess quarterly estimated tax payments.Other Filings:
Prepare and review additional filings, including Foundation returns and Foreign Bank Account Reporting.Additional Duties:
Perform other tasks as assigned; be prepared for responsibilities to evolve over time with or without notice.Qualifications:Educational Background:
Bachelor’s Degree is required. An advanced degree and CPA certification are preferred.Experience:
3-5 years of experience in federal and state income tax and tax provision is required. Experience in public accounting is advantageous.Skills:
Demonstrated analytical, organizational, technical, and technological skills. Must be able to collaborate effectively with team members and exhibit strong communication abilities and intellectual curiosity.Software Proficiency:
Proficient in Microsoft Excel and Word. Familiarity with OneSource tax provision and compliance software is a plus.Pay Details:
$80,000.00 to $105,000.00 per year
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Develop and review work papers for monthly, quarterly, and annual income tax provisions, and deepen expertise in ASC 740 requirements.Tax Account Management:
Oversee reconciliations of income tax accounts and manage tax-related entries in collaboration with the accounting team.Consolidated Tax Returns:
Coordinate the preparation of consolidated federal income tax returns.Book-to-Tax Differences:
Prepare and review book-to-tax differences for members of the consolidated group.Foreign Tax Filings:
Prepare and review Forms 5471, 8858, and 8865 for Controlled Foreign Corporations.State Income Tax Returns:
Prepare and review state income tax returns for separate companies and combined/unitary state returns.Estimated Tax Payments:
Review and assess quarterly estimated tax payments.Other Filings:
Prepare and review additional filings, including Foundation returns and Foreign Bank Account Reporting.Additional Duties:
Perform other tasks as assigned; be prepared for responsibilities to evolve over time with or without notice.Qualifications:Educational Background:
Bachelor’s Degree is required. An advanced degree and CPA certification are preferred.Experience:
3-5 years of experience in federal and state income tax and tax provision is required. Experience in public accounting is advantageous.Skills:
Demonstrated analytical, organizational, technical, and technological skills. Must be able to collaborate effectively with team members and exhibit strong communication abilities and intellectual curiosity.Software Proficiency:
Proficient in Microsoft Excel and Word. Familiarity with OneSource tax provision and compliance software is a plus.Pay Details:
$80,000.00 to $105,000.00 per year
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