Senior Tax Analyst

Confidential Opening : Senior Tax Analyst

A privately held company in the Charlotte area is seeking a Senior Tax Analyst to join its growing corporate tax team. This is a high-visibility role supporting income tax provision and compliance functions, with exposure to both domestic and international operations.

Key Responsibilities

• Assist in preparation and review of quarterly and annual income tax provisions in accordance with ASC 740
• Support federal, state, and local income tax compliance, including coordination with external advisors
• Analyze and document temporary and permanent differences, deferred tax assets / liabilities, and valuation allowances
• Collaborate with accounting and finance teams to ensure accurate tax reporting and integration with financial statements
• Participate in tax planning initiatives and special projects as assigned
• Maintain documentation for SOX compliance and internal controls related to tax processes

Qualifications

Additional Details