Global Tax Management
Senior Tax Analyst
New York, NY - Full Time
Are you looking to join a fast-growing, people-focused firm that invests in your professional development and long-term career growth? If so, we invite you to apply! We are currently seeking a Senior Tax Analyst to join our expanding tax team in New York City.
Who We Are:
GTM is a corporate tax services firm dedicated to helping mid-size and large multinational corporations address complex tax matters. For 30 years, GTM has provided the expertise to build, operate, and manage tax functions for our clients. Our core services include tax provision, income tax compliance, international tax, transfer pricing, indirect tax, tax automation, tax training, R&D tax credits and incentives, and tax consulting and planning.
GTM is growing nationally and is motivated to bring our unique client service and technology-focused model to a broader marketplace. We have received numerous accolades, including being recognized on INSIDE Public Accounting's Top 100 Firms in the Nation, a "Best Place to Work" in PA, NJ, and NC, and earned a spot on the Inc. 5000 fastest-growing private company in the nation!
Position Overview:
The Senior Tax Analyst plays a key role in the corporate tax function, leveraging advanced technical knowledge to ensure accurate and timely tax compliance. This individual will review complex federal and state corporate tax returns, audit estimated tax payments and extensions, and support tax provision processes. The role also involves supporting workflow management and contributing to strategic tax planning.
- Prepare federal, state, and local income tax returns, as well as tax estimates, extensions, and forecasts
- Support the corporate tax compliance and provision process using deep knowledge of tax regulations and best practices
- Review and prepare complex corporate, federal, and state tax returns
- Prepare income tax accruals and demonstrate a strong understanding of ASC 740
- Audit quarterly estimated tax payments and extensions prepared by staff
- Understand and apply filing requirements for foreign operations
- Conduct tax research on federal and state issues and draft or review technical memoranda to support filing positions
- Stay up to date on relevant changes in tax law and accounting standards
- Assist managers with workflow monitoring and meeting critical tax deadlines
Qualifications Sought:
- Bachelor’s degree in accounting or a related field
- Minimum of 2 years of experience in corporate income tax preparation, preferably within a corporate tax department, professional services firm, or regional/national public accounting firm
- At least 2 years of experience with income tax provisions and/or preparation of consolidated federal and state tax returns
- Proficiency with automated tax processing systems and online tax research tools such as ONESOURCE, CCH, RIA, and BNA
- Strong advisory and compliance capabilities
- Excellent verbal and written communication skills, with the ability to clearly explain complex information
- Strong analytical skills and a high level of attention to detail
- This is a hybrid role based in New York City, requiring the ability to work in-office at least 3 days per week or as needed based on business needs
- Posted salary range: $89,508 - $100,279
- Work-Life Balance: Hybrid work schedule
- Competitive Pay & Annual Bonus: Get rewarded for your impact
- Top-Tier Clients: Work with Fortune 1000 and SEC companies
- Innovative Tech & Processes: Stay ahead in tax innovation
- Collaborative Culture: A team that values your contributions
- Career Growth: Advance in a fast-growing firm
- Employee Ownership: Stock options (ESOP)
- Education Support: Tuition reimbursement for continued learning
- Comprehensive Benefits: Designed to support your health, family, and lifestyle
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About Global Tax Management
Global Tax Management (GTM) is a corporate tax services firm dedicated to helping mid-size and large multinational corporations address complex tax operations. GTM takes operational tax burdens off tax and finance leaders, providing high-level tax expertise at value driven rates without any independence issues. For over 25 years, GTM has provided the expertise to build, operate, and manage tax functions for its clients. Core services include tax provision, income tax compliance, international tax, transfer pricing, indirect tax, tax automation, tax training, R&D tax credits and incentives, and tax consulting and planning. GTM is a 100% employee-owned company (ESOP) and is distinguished as a best workplace, healthiest employer, and top accounting firm. The firm is a U.S. alliance partner of WTS Global. For more information, visit www.gtmtax.com.
