Sr. Tax Analyst
SIRVA is a leading partner for corporations to outsource their
mobility needs, relocating and moving their executives and staff
globally. SIRVA offers an extensive portfolio of mobility services
across approximately 170 countries providing an end-to-end solution to
deliver an enhanced mobility experience and program control and security
for customers. SIRVA has a portfolio of well-known and recognizable
brands including Allied Van Lines, northAmerican Van Lines, SMARTBOX,
and Allied Pickfords. For more information please visit www.sirva.com.
SIRVA brings together strong, collaborative people in a dynamic culture of mutual respect, support, and passion for the brand and product. We believe innovation drives winning performance, and we constantly challenge ourselves to be the very best we can in every aspect of our business. You will be surrounded by some of the brightest and most driven people in the industry. At SIRVA, you will be in great company!
The Senior Tax Analyst is primarily responsible for the preparation and filing of the US federal consolidated corporate income tax returns and supporting the ASC 740 tax provision calculations. Additionally, will perform tax account reconciliations, estimated tax calculations, forecasts, and assist in other projects as assigned.
Functions and Responsibilities
-Prepare the US consolidated federal corporate income tax return filings, including proforma Form 1120 returns and support the US consolidation.
-Assist in the preparation and/or review of state income tax compliance.
-Maintain the Corptax System (set-up and administration).
-Prepare the current and deferred tax calculations, rate reconciliation, supporting calculation and work papers and documentation for ASC 740.
-Prepares journal entries in PeopleSoft.
-Assist in consolidating the worldwide tax provision on a legal entity basis.
-Assist in reporting and the proper presentation in financial systems.
-Assist with tax modeling, projections, and forecasts and quarterly estimated federal tax payments.
-Prepare quarterly tax account reconciliation of general ledger tax accounts.
-Special projects on as needed basis, audit and other notice responses, etc.
Qualifications and Preferred Skills
5-7 years of corporate income tax experience (Corporate tax department and/or public accounting)
Experience in federal corporate income tax and ASC 740
Experience with Tax Compliance Software (Corptax), Hyperion Essbase and PeopleSoft is a plus
Highly proficient in Excel
Strong communication skills
Eager to learn and grow and a self-starter requiring minimal supervision
B.S. in Accounting, CPA and/or MST preferred
- Pay Type Salary
- Oakbrook Terrace, IL, USA