Senior Tax Analyst

This is a fully remote position, open to applicants in United Kingdom.

📋 Description

• Prepare quarterly and annual federal and state tax provisions in accordance with ASC 740 utilizing ONESOURCE Tax Provision, including analyses for FIN 48 and valuation allowances.

• Collaborate with external service providers in the preparation of U.S. federal and state tax returns, which includes conducting internal analyses and reviewing Schedule M calculations, fixed assets, federal and state tax credits, state apportionment, and necessary disclosures.

• Calculate and prepare quarterly estimated tax payments for U.S. federal and state income and franchise taxes.

• Conduct monthly reconciliations of tax accounts.

• Assist during state and IRS tax examinations, including drafting communications and preparing responses to requests for information and related inquiries.

• Carry out annual state nexus reviews and analyses in response to changes in the business landscape.

• Provide support for tax technical research and strategic planning related to the implementation of tax reforms and merger and acquisition activities.

• Work in coordination with Tax Managers and the Director on technical research and strategic planning initiatives.

• Aid in compliance and testing for SOX 404 controls.

• Undertake additional responsibilities and tasks as assigned by management.

⛳️ Requirements

• A minimum of 3 years of experience in Public Accounting or Industry, with a focus on Corporate income tax, including ASC 740 experience and knowledge of FIN 48.

• CPA certification or active pursuit of certification.

• Direct experience with U.S. federal and state compliance.

• Familiarity with ONESOURCE Tax Provision or other comparable software.

• Excellent interpersonal and communication skills.

• A strong desire to learn and develop within the organization.

• A collaborative team player who embodies Wolfspeed’s values.

• Highly organized, capable of managing multiple projects and tasks concurrently.

• Detail-oriented with a commitment to delivering a work product that requires minimal revisions.

🏝️ Benefits

• Childcare assistance.

• Paid parental leave.

• Continuing education assistance.

• Employee Resource Groups.

• Opportunities for local outreach and community involvement.