Job Closed
This listing is no longer active.
Senior Tax Analyst
Location
North Carolina
Posted
73 days ago
Salary
0
Seniority
Senior
Job Description
Senior Tax Analyst
Parexel
• Prepare and support the annual federal, state, and local corporate income tax returns • Assist with quarterly estimated payments and extensions • Assist with the preparation, filing, and review of sales and use tax, gross receipts tax, and property tax returns • Monitor changes in indirect tax rules and assess implications for the business • Prepare components of the quarterly and annual income tax provision in accordance with ASC 740 • Assist with the calculation of current and deferred tax assets and liabilities • Prepare documentation for external auditors related to income tax accounts and supporting schedules
Job Requirements
- 3–5 years of relevant tax experience is required
- Background in corporate tax preferred; public accounting experience acceptable if focused on corporate tax
- Experience with large, complex organizations is strongly preferred
- Tax software proficiency
- Strong Excel proficiency
- MS Taxation or Accounting is required
- CPA preferred
Benefits
- Health, Vision & Dental Insurance
- Tuition Reimbursement
- Vacation/Holiday/Sick Time
- Flexible Spending & Health Savings Accounts
- Work/Life Balance
- 401(k) with Company match
- Pet Insurance
Related Guides
Related Categories
Related Job Pages
More Tax Jobs
• Coach/Mentor staff to assist with enhancing their skills and further developing their career • Manage office workflow and procedures • Lead client engagement and become relationship owner • Prepare and Review individual, business (c-corps, s-corps, partnerships), exempt & fiduciary tax returns • Provide advisory services to clients related to tax, finance & business practices • Work with Tax Director to develop and implement the firm's retention, growth, and operational strategies
Tax Instructor for Boating
DGAMPAPersonnes à contacter : marc.leger@mer.gouv.fr alan.symoneaux@mer.gouv.fr
Role Description Sous l'autorité du/de la chef(fe) de pôle gestion fiscale, l'instructeur-rice fiscal est notamment chargé(e) de réaliser les missions suivantes : - Instruire les dossiers de réclamation portant sur le bien fondé de la taxe, et le cas échéant, assurer la révision des taxes à saisir dans l'outil. - Assurer en équipe lors des périodes chargées ou parfois seul.e la permanence de l'accueil (téléphone, courriers, mails). - Contribuer à la continuité de la mission fiscale et aux autres missions du service (production de normes légales, réglementaires et administratives, animation du réseau, participation à des salons ouverts au public...). Qualifications - Sensible aux thématiques de la transition écologique. - Souhaite contribuer par votre engagement aux politiques publiques maritimes, notamment à la préservation du littoral, le recyclage des navires et le sauvetage en mer. - Apte à appliquer une réglementation fiscale avec rigueur, en responsabilité et en toute impartialité. - Motivation, diplomatie et exigence professionnelle. Requirements - Maîtrise des outils bureautiques courants (Pack Office). - Qualités rédactionnelles, orthographe. - Qualités relationnelles nécessaires à l'accueil d'usagers du service public. - Goût du travail en équipe et en binôme. - Évaluation de l'urgence des affaires à traiter. - Filtrage, traitement et orientation des informations. Benefits - Connaissance de la fiscalité et des mécanismes de taxation souhaitée. - Application de la réglementation fiscale. Company Description L'agent(e) sera régulièrement en contact avec la Direction des Créances Spéciales du Trésor, comptable public en charge du recouvrement de la taxe. A ce titre, des connaissances générales en fiscalité seraient souhaitées, mais peuvent être acquises. Éléments de candidature Documents à transmettre : - Envoi du CV et d'une lettre de motivation est obligatoire. Personnes à contacter : - fabien.gelebart@mer.gouv.fr - roland.joffroy@mer.gouv.fr
• Use accounting proficiency to reconcile indirect tax balances • Use excel proficiency to read, organize & finalize sales data • Use digital and analytical proficiency to navigate and research tax accounts • Complete global periodic indirect tax returns • Work with General Ledgers, other financial statements, and research tax related inquiries thereof • Calculate, post, and ensure accuracy of indirect tax accounts • Provide administrative support to the tax dept & other miscellaneous duties as assigned
• Design and iterate cross-border holding / operating / financing structures. • Optimise WHT/VAT/CT exposures, treaty positioning, and financing flows (interest, fees, royalties, service charges and etc.). • Advise on substance, beneficial ownership, anti-avoidance risk controls (GAAR/SAAR, ATAD themes, principal purpose tests, etc. at a practical level). • Advise UBO on residency planning, cross-border personal taxes, and wealth structuring interfaces with corporate flows. • Review and improve UBO loan structures (taxability, documentation, arm’s-length, disclosure risk, exit/repayment planning). • Prepare the group for authority/regulator questions: what to disclose, how to respond, and how to keep consistency across filings and financial statements. • Coordinate external tax counsel in multiple jurisdictions; ensure outputs are consistent and implementation-ready. • Maintain a living tax risk register + roadmap (quarterly refresh). • Provide short weekly async updates + join key calls.



