Summary The Senior Tax Analyst supports U.S. and Mexico tax compliance, tax accounting, reporting, audits, and planning activities. This role is responsible for ensuring compliance with federal, state, local, and interna…
Skills: ASC 740, Tax Provisioning, U.S. Federal Tax Compliance, State and Local Tax Compliance, International Tax
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$105k–$140k/yr
Full-time
bachelor degree, professional certificate
Medical Insurance, Dental Insurance, Vision Insurance, Paid Holidays, Employee Bonus Program
Posted 3h ago
~40 hrs/week
Responsibilities
The Senior Tax Analyst manages U.S. and Mexico tax compliance, accounting, and reporting, specifically focusing on ASC 740 and IFRS standards. The role involves coordinating with external providers to handle tax filings, audits, and strategic tax planning initiatives.
Requirements
Requires a bachelor's degree in Accounting or Finance with over 5 years of corporate tax experience, preferably including public accounting. Strong expertise in ASC 740, SOX controls, and experience with SAP or international tax matters is highly desired.
Full job description
Summary
The Senior Tax Analyst supports U.S. and Mexico tax compliance, tax accounting, reporting, audits, and planning activities. This role is responsible for ensuring compliance with federal, state, local, and international tax requirements while supporting financial reporting under ASC 740, U.S. GAAP, and IFRS. The position partners closely with external tax providers, auditors, consultants, and internal stakeholders to manage tax filings, provisions, audits, and special projects.
This is a hybrid role reporting into our Alpharetta, GA headquarters, in office at least 3 days a week.
Key Responsibilities
Tax Compliance, Accounting & Reporting
Coordinate and manage U.S. federal, state, local, and Mexico income tax compliance processes with external tax service providers.
Review tax returns, workpapers, and supporting documentation to ensure accuracy and completeness.
Manage sales and use tax compliance and ensure timely filing of all tax obligations.
Prepare and review quarterly and annual income tax provisions under ASC 740.
Support IFRS tax accounting and reporting requirements for global consolidation.
Calculate and analyze current and deferred tax assets and liabilities.
Support external audits, quarterly reviews, and tax-related financial reporting requirements.
Maintain and enhance SOX-compliant tax processes and internal controls.
Prepare process documentation, risk assessments, and control evidence.
Support tax technology initiatives, automation efforts, and reporting improvements, including SAP-based processes.
Tax Planning, Research & Business Partnership
Monitor federal, state, and international tax law developments and assess business impact.
Conduct technical tax research and prepare memoranda supporting tax positions and reporting conclusions.
Participate in tax planning initiatives, acquisitions, restructurings, and other strategic business projects.
Coordinate federal, state, local, and indirect tax audits and manage relationships with taxing authorities.
Assist in resolving tax notices, examinations, and controversies while tracking audit exposures.
Partner with Accounting, Finance, Legal, Treasury, and Operations teams on tax-related matters.
Manage relationships with external tax consultants and compliance service providers.
Lead and support special tax projects and other initiatives as assigned.
Qualifications
Bachelor's degree in Accounting, Finance, or related field
CPA is a strong plus, not required
Experience
5+ years of corporate tax experience in public accounting and/or industry.
Strong experience with ASC 740 tax accounting and deferred tax analysis.
Experience supporting consolidated federal and multi-state income tax compliance.
Experience with international tax matters, preferably Mexico operations.
Experience maintaining SOX-compliant controls and processes.
Experience managing external tax consultants and service providers.
SAP and financial consolidation systems experience preferred.
Key Skills
Advanced knowledge of ASC 740 tax provisions.
Strong understanding of U.S. federal, state, and local tax compliance.
Working knowledge of international tax and cross-border reporting.
Understanding of IFRS tax accounting.
Strong analytical, project management, and organizational skills.
Ability to manage multiple priorities in a fast-paced environment.
Effective communication and stakeholder management skills.
Compensation
Starting pay targeting between $105,000 - $140,000
Health Benefits including Medical, Dental and Vision
Paid Holidays
Employee Bonus Program
Related keywords
ASC 740U.S. GAAPIFRSSOXSAPCPATax ComplianceTax ProvisionDeferred TaxMexico TaxFederal TaxState and Local TaxIndirect TaxTax AuditFinancial ConsolidationTax Research
Kloeckner Metals Corporation is one of the largest producer-independent distributors of steel and metal products and one of the leading steel service center companies. As a pioneer of the digital transformation in the steel industry, Kloeckner Metals' target is to fully digitalize the supply and service chain.
Offices: 1105 Lakewood Pkwy, Suite 300, Alpharetta, Georgia 30009, US
How much do Consulting jobs in Alpharetta, GA pay?
Based on 86 listings with disclosed salaries, most consulting jobs in Alpharetta, GA pay between $61k–$221k per year. Individual offers vary with seniority, company size, and specialization.
How many Consulting jobs are open in Alpharetta, GA right now?
There are currently 207 open consulting positions in Alpharetta, GA listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Consulting roles in Alpharetta, GA?
Companies currently hiring include ADP, NV5, Kimley-Horn, Renishaw, Fiserv, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Consulting jobs in Alpharetta, GA?
Yes — 114 of the 207 open consulting positions offer remote or hybrid work (19 remote, 95 hybrid).
How do I apply for Consulting jobs in Alpharetta, GA?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.