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Creative Financial Staffing
Tax AnalystCreative Financial Staffing • Stamford, CT, United States
Tax Analyst

Tax Analyst

Creative Financial Staffing • Stamford, CT, United States
2 days ago
Salary
$80,000.00–$95,000.00 yearly
Job type
  • Full-time
Job description

Tax Analyst

Location: Stamford, CT | On-Site | Full-Time Hours (95) Compensation: $80-95K

We are seeking an experienced Tax Analyst for an immediate temporary engagement. This role supports a corporate tax team through the year-end tax provision process, working closely with external auditors to ensure workpapers, calculations, and financial statement documentation are accurate and well-supported. This is a highly technical role requiring someone who can hit the ground running with minimal ramp-up time.

Key Responsibilities

  • Review and interpret outputs from OneSource Tax Provision software and understand the underlying workpapers that support tax provision calculations
  • Assist with documentation and support for financial statement preparation, including responses to auditor inquiries
  • Collaborate with external audit teams (Big 4/national firm) to confirm and explain how tax calculations are supported
  • Investigate and resolve conflicts or open items raised during the audit process
  • Analyze tax adjustments including meals & entertainment, excessive compensation, book-to-tax differences, and other common provision items
  • Translate tax provision reports into financial statement support documentation

Requirements

  • 35 years of tax provision experience
  • Hands-on experience with OneSource Tax Provision software strongly preferred; CorpTax or CCH also considered
  • Solid understanding of ASC 740
  • Experience working with or alongside external audit teams
  • SAP experience required
  • Proficient in Excel, including pivot tables

Nice to Have

  • Big 4 or national firm background
  • Experience supporting KPMG, Grant Thornton, or similar audit engagements
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Tax Analyst • Stamford, CT, United States

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