Sr. Analyst, Corporate Tax
Wood Dale, IL, United StatesYesterday
Key details
- Salary
- $91K–$112K/yr
- Location
- Wood Dale, IL, United States
- Work style
- Onsite
- Level
- Senior
- Experience
- 2–5 yrs
- Function
- Finance & Accounting
- Focus area
- other
- Posted
- Yesterday
Skills
About the role
The Senior Analyst, Corporate Tax supports AAR’s corporate income tax compliance, tax accounting, and reporting functions. The position is responsible for preparing and analyzing federal and multistate income tax calculations, quarterly and annual ASC 740 tax provision workpapers, fixed asset tax depreciation, and other tax-related schedules. The role works closely with Tax, Accounting, Finance, and operating business units to ensure accurate and timely tax reporting and compliance and to identify opportunities for process improvement and automation.
What you will be responsible for:
- Assist in the preparation of various income tax computations and returns, including estimated income taxes and extensions payments.
- Assist with ASC 740 quarterly and year-end computations and reconciliations, including miscellaneous SEC reporting.
- Prepare supporting tax and accounting schedules for fixed assets - depreciation & amortization.
- Miscellaneous other tax department duties as assigned.
The Senior Analyst, Corporate Tax supports AAR’s corporate income tax compliance, tax accounting, and reporting functions. The position is responsible for preparing and analyzing federal and multistate income tax calculations, quarterly and annual ASC 740 tax provision workpapers, fixed asset tax depreciation, and other tax-related schedules. The role works closely with Tax, Accounting, Finance, and operating business units to ensure accurate and timely tax reporting and compliance and to identify opportunities for process improvement and automation.
What you will be responsible for:
- Assist in the preparation of various income tax computations and returns, including estimated income taxes and extensions payments.
- Assist with ASC 740 quarterly and year-end computations and reconciliations, including miscellaneous SEC reporting.
- Prepare supporting tax and accounting schedules for fixed assets - depreciation & amortization.
- Miscellaneous other tax department duties as assigned.
- Bachelor’s degree in accounting
- CPA designation or Master’s degree in accounting/tax preferred
- Demonstrated ability to complete projects and manage critical timelines
- 2-5 years relevant work experience, prior public accounting experience preferred
- Strong Microsoft Excel skills; proficient in ONESOURCE Income Tax, ONESOURCE Tax Provision and Checkpoint tax research software
Compensation & Benefits:
The anticipated salary range for this position is $91,000.00 to $112,000.00 annually. This range reflects the base salary for candidates who meet the requirements of the role, including experience, education, and location. AAR offers a competitive benefits package, including medical/dental/vision/life/and AD&D insurance, 401(k) savings plan with employer match, paid time off and holiday pay, as well as opportunities for professional development and growth.
#LI-RV1 #LI-ONSITE
- Bachelor’s degree in accounting
- CPA designation or Master’s degree in accounting/tax preferred
- Demonstrated ability to complete projects and manage critical timelines
- 2-5 years relevant work experience, prior public accounting experience preferred
- Strong Microsoft Excel skills; proficient in ONESOURCE Income Tax, ONESOURCE Tax Provision and Checkpoint tax research software
Compensation & Benefits:
The anticipated salary range for this position is $91,000.00 to $112,000.00 annually. This range reflects the base salary for candidates who meet the requirements of the role, including experience, education, and location. AAR offers a competitive benefits package, including medical/dental/vision/life/and AD&D insurance, 401(k) savings plan with employer match, paid time off and holiday pay, as well as opportunities for professional development and growth.
#LI-RV1 #LI-ONSITE
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