Senior Tax Analyst
6 - 10 years
Miami, FL
Full-time
Onsite
1 month ago
About the role
Serve as a key contributor to the company’s global tax function, ensuring accurate, timely, and compliant corporate tax reporting across domestic and international jurisdictions. Leverage technical expertise, analytical rigor, and technology-driven solutions to interpret evolving tax laws, support strategic decision-making, and enhance tax processes across multiple jurisdictions.
POSITION RESPONSIBILITIES
Provision & Financial Support
· Prepare and review quarterly and annual income tax provisions and related financial statement disclosures in accordance with ASC 740.
· Analyze effective tax rate drivers, deferred tax positions, and uncertain tax positions, providing clear insights to management.
· Support Country-by-Country (CbC) reporting and maintain transfer pricing documentation in coordination with internal teams and external advisors.
Tax Compliance & Reporting
· Prepare and review U.S. federal, state, and international tax filings, including income, sales/use, VAT, GST, and other indirect taxes.
· Coordinate with foreign offices and external providers to ensure timely and accurate local compliance across jurisdictions.
· Maintain organized, audit-ready documentation and ensure adherence to global compliance requirements and internal controls.
Research & Analysis
· Conduct technical research on domestic and international tax matters, including the impact of transactions, vessel itineraries, and operational or structural changes.
· Prepare clear, well-supported tax memoranda and jurisdictional analyses to document positions and support compliance.
· Monitor and interpret changes in global tax laws and assess implications to the organization.
Audit & Advisory
· Support U.S. and international tax audits by managing data requests, preparing responses, and coordinating with tax authorities.
· Serve as a key resource for management and cross-functional teams, providing guidance on tax implications of business activities.
· Liaise effectively with external tax advisors, consultants, and vendors.
Process Improvement & Technology
· Drive process improvements by identifying opportunities to enhance efficiency, strengthen controls, and improve data quality.
· Leverage tax technology, automation tools, and data analytics to streamline reporting and compliance processes.
· Assist in defining, tracking, and standardizing global tax obligations and reporting frameworks.
Special Projects
· Support strategic tax planning initiatives and special projects, including process transformations and system implementations.
· Mentor junior team members and contribute to knowledge sharing within the tax function.
· Perform other duties and ad hoc projects as assigned.
POSITION RESPONSIBILITIES
Provision & Financial Support
· Prepare and review quarterly and annual income tax provisions and related financial statement disclosures in accordance with ASC 740.
· Analyze effective tax rate drivers, deferred tax positions, and uncertain tax positions, providing clear insights to management.
· Support Country-by-Country (CbC) reporting and maintain transfer pricing documentation in coordination with internal teams and external advisors.
Tax Compliance & Reporting
· Prepare and review U.S. federal, state, and international tax filings, including income, sales/use, VAT, GST, and other indirect taxes.
· Coordinate with foreign offices and external providers to ensure timely and accurate local compliance across jurisdictions.
· Maintain organized, audit-ready documentation and ensure adherence to global compliance requirements and internal controls.
Research & Analysis
· Conduct technical research on domestic and international tax matters, including the impact of transactions, vessel itineraries, and operational or structural changes.
· Prepare clear, well-supported tax memoranda and jurisdictional analyses to document positions and support compliance.
· Monitor and interpret changes in global tax laws and assess implications to the organization.
Audit & Advisory
· Support U.S. and international tax audits by managing data requests, preparing responses, and coordinating with tax authorities.
· Serve as a key resource for management and cross-functional teams, providing guidance on tax implications of business activities.
· Liaise effectively with external tax advisors, consultants, and vendors.
Process Improvement & Technology
· Drive process improvements by identifying opportunities to enhance efficiency, strengthen controls, and improve data quality.
· Leverage tax technology, automation tools, and data analytics to streamline reporting and compliance processes.
· Assist in defining, tracking, and standardizing global tax obligations and reporting frameworks.
Special Projects
· Support strategic tax planning initiatives and special projects, including process transformations and system implementations.
· Mentor junior team members and contribute to knowledge sharing within the tax function.
· Perform other duties and ad hoc projects as assigned.
Skills
Accounting/AuditingTravel Arrangements