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Sr. Tax Associate - State and Local Tax

Remote, USA Full-time Posted 2025-11-03
Job Details: Job Title: Sr. Tax Associate - State and Local Tax Role Type: 5+ Months Contract Location: Stamford CT, Irving TX, or Ft Myers FL (Remote Role) What you’ll do: • Assist Tax Director with executing the following: • Management and coordination of all aspects of consolidated provision. • Work with fed, state & int’l teams to compile and analyze results. • Maintain executive summary deliverables including CFO presentation. • Coordinate with FP&A and transfer pricing team quarterly to rationalize full year pretax projections by region. • Compile documentation for Sarbanes Oxley testing of consolidated process. • Draft tax related financial disclosure. • Consider financial reporting developments, changes in financial accounting standards, and changes in the business and/or tax laws. • Research tax technical accounting questions as necessary. • Identify items for discussion and draft disclosure committee talking points. • Cash tax and rate guidance. Work with FP&A, TP, fed, state & int’l teams to compile. • Prepare scenario analyses and develop guidance ranges on a quarterly basis. • Continually assess YTD performance against guidance; raise potential risks. • Develop annual tax department budget. • Track YTD spend vs budget and report progress to GVP of tax. • Ensure audit committee approval for all spend with external auditors. • Selected research/special projects (e.g.: maintain global equity comp summary, research US tax treatment on synthetic debt instruments, research and propose tax accounting policy for GILTI, etc. Skills: • 3-5 Years of Tax experience including Global Provision and Financial Reporting • Public Accounting or mix of public and private is preferred • Good communication skills - ability to identify & effectively communicate status and issues • Sense of ownership – understand purpose of assigned tasks and evaluate progress towards goal as work is being executed • Good project management skills -proactively execute against project plan and raise roadblocks early • Motivated, high-potential performer, with demonstrated ability to influence and lead • Strong communicator with excellent interpersonal skills • Able to solve complex problems and successfully manage ambiguity and unexpected change • Teachable and embracing of best practices and feedback as a means of continuous improvement • Consistently high achiever marked by perseverance, humility and a positive outlook in the face of challenges What you’ll need: • MST, CPA, or JD a plus • BS in Accounting, Business, Finance minimum requirement Apply Job! Apply to this Job

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