Senior Tax Analyst

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At Skillsoft, we propel organizations and people to grow together through transformative learning experiences. We believe every team member has the potential to be AMAZING. Join us in our quest to transform learning and help individuals unleash their edge.

OVERVIEW:

The primary role of the Senior Tax Analyst - Domestic Tax & Financial Reporting is to assist with all aspects of the tax processes for timely and accurate financial reporting, including the quarterly calculations of the year-to-date and forecast effective tax rate, current and deferred tax provisions, taxes payable reconciliation, cash tax forecasts and related financial statement disclosures. Additionally, this individual will assist with all aspects of the federal tax & state compliance process as well as other projects as assigned. The individual will work closely with many cross-functional groups including corporate accounting, treasury, and FP&A as well as other members of the tax department.

OPPORTUNITY HIGHLIGHTS:

  • Assist with the quarterly and annual tax provision.
  • Support all tax SOX controls, documentation, and support.
  • Assist with the research of tax technical and tax accounting issues.
  • Maintain global FIN 48 calculations, documentation, and interest/penalty calculations.
  • Assist with the preparation of the federal tax compliance filings and review of state compliance filings.
  • Assist with income tax audits and other tax filings, as required.
  • Coordinate and communicate directly with other departments, including but not limited to local and regional controllership, technical accounting, treasury, and FP&A that support the tax reporting process.
  • Assist with other projects as assigned.

SKILLS & QUALIFICATIONS REQUIRED:

  • 5 plus years of professional US tax experience, public accounting experience preferred.
  • CPA and master's degree in tax preferred.
  • Knowledge of ASC 740 and financial and accounting principles.
  • Experience with OneSource or equivalent tax compliance software required.
  • Excellent analytical, organizational and project management skills.
  • Ability to communicate orally and in writing in a clear and straightforward manner.
  • Excellent Excel working knowledge.
  • Proficient in building and maintaining effective working relationships.
  • Must be self-sufficient, a great teammate, and work well in a fast-paced, time-sensitive environment.

Target base salary range for this job requisition is anticipated to be approximately $79,000 - $98,000 annualized.

We also offer Enterprise benefits including but not limited to: medical, dental, vision, and paid time off

The company may modify salaries, salary ranges and/or Pay Plans from time to time as it deems necessary.

OUR VALUES

WE ARE PASSIONATELY COMMITTED TO LEADERSHIP, LEARNING, AND SUCCESS. WE EMBRACE EVERY OPPORTUNITY TO SERVE OUR CUSTOMERS AND EACH OTHER AS:

  • ONE TEAM
  • OPEN AND RESPECTFUL
  • CURIOUS
  • AGILE

#LI-Remote


Our Values

We are passionately committed to leadership, learning, and success. We embrace every opportunity to serve our customers and each other as: one team, open and respectful, curious, and agile.

MORE ABOUT SKILLSOFT:

Skillsoft delivers online learning, training, and talent solutions to help organizations unleash their edge. Leveraging immersive, engaging content, Skillsoft enables organizations to unlock the potential in their best assets - their people - and build teams with the skills they need for success. Empowering 36 million learners and counting, Skillsoft democratizes learning through an intelligent learning experience and a customized, learner-centric approach to skills development with resources for Leadership Development, Business Skills, Technology & Development, Digital Transformation, and Compliance.

Skillsoft is partner to thousands of leading global organizations, including many Fortune 500 companies. The company features three award-winning systems that support learning, performance and success: Skillsoft learning content, the Percipio intelligent learning experience platform, which offers measurable impact across the entire employee lifecycle. Learn more at ***.

Thank you for taking the time to learn more about us.
If this opportunity intrigues you, we would love for you to apply!

NOTE TO EMPLOYMENT AGENCIES: We value the partnerships we have built with our preferred vendors. Skillsoft does not accept unsolicited resumes from employment agencies. All resumes submitted by employment agencies directly to any Skillsoft employee or hiring manager in any form without a signed Skillsoft Employment Agency Agreement on file and search engagement for that position will be deemed unsolicited in nature. No fee will be paid in the event the candidate is subsequently hired as a result of the referral or through other means.

Skillsoft is an Equal Opportunity-Affirmative Action Employer: It is the policy of Skillsoft (US) Corporation to provide equal employment opportunities to applicants and employees without regard to race, color, national origin, citizenship, religion, sex, sexual orientation, age, marital status, disability (mental or physical), protected veteran status, genetic information or any other class protected by law.

Read the full job description and apply online on the recuiter's web-site

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