Senior Tax Analyst

Clarivate
Ann Arbor, MI
Category Accounting
Job Description
We are looking for a Senior Tax Analyst to join our U.S. Income Tax Team within Clarivate’s Global Finance organization in Ann Arbor, Michigan. The team consists of 10–15 U.S. income tax professionals and reports to the Manager, Tax. We have a strong skill set in U.S. domestic income tax compliance and ASC 740, and we would love to speak with you if you have experience in federal and state income tax compliance for large, multistate corporations.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field or equivalent, relevant work experience
  • 2+ years of U.S. federal, state, and local income tax compliance experience within a complex, publicly traded environment
  • Master of Taxation degree and/or CPA or EA certification
  • Notary License
  • Advanced Excel skills
  • Experience with Oracle, NetSuite, OneStream
  • Experience with OneSource Provision and Income Tax software
  • Strong knowledge of state apportionment rules, nexus standards, and income tax sourcing
  • Direct experience preparing or reviewing ASC 740 income tax provision calculations
  • Demonstrated analytical, research, and problem solving skills with the ability to interpret U.S. tax laws and regulations
  • Ability to work under tight deadlines with strong attention to detail
  • Excellent communication skills for cross functional collaboration

Benefits

  • Medical, dental, and vision insurance
  • 403(b) or 401(k) retirement plan
  • Life insurance
  • Paid time off
  • Vacation time
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