Senior Income Tax Analyst, Robert Half

Robert Half

Location:
United States, Irving

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Senior Income Tax Analyst position offering broad exposure across corporate tax, including federal and state compliance, ASC 740 tax provision, and indirect tax reporting. Opportunity to deepen corporate tax experience in a fast-paced, collaborative environment within the life sciences sector.

Job Responsibility:

Prepare and review federal and state corporate income tax returns, extensions, and estimated payments
Support quarterly and annual ASC 740 tax provision calculations, including journal entries, reconciliations, and disclosures
Manage indirect tax compliance (sales & use, property, VAT), including filings, audits, and exemption certificates
Maintain and update tax depreciation schedules, and perform state apportionment and nexus analyses
Conduct research on federal, state, and local tax laws
monitor legislative updates and assess their potential impact
Partner with internal stakeholders and external advisors on tax filings, audits, and notices
Assist with internal and external audit requests, providing timely and accurate documentation
Ensure the accuracy of tax-related general ledger accounts and financial reporting
Identify and implement process improvements to streamline tax operations and increase efficiency
Maintain organized, well-documented records of tax filings, workpapers, and supporting schedules

Requirements:

Bachelor's degree in Accounting, Finance, or a related field
2-5 years of experience in income tax, either in public accounting or a corporate tax department
Strong knowledge of federal, state, and local tax laws and regulations
Familiarity with income tax provisions (ASC 740) and compliance processes
Active CPA license
Experience with indirect tax compliance and research
Exposure to SOX controls and public company reporting requirements
Proficiency with fixed asset systems and tax depreciation
Excellent analytical, problem-solving, and communication skills
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Experience in Life Sciences or a similarly regulated industry preferred

Nice to have:

Master's degree in Taxation or Accounting
Experience with tax provision and compliance software (e.g., OneSource Tax Provision, OneSource Income Tax)
Familiarity with fixed asset systems such as Sage Fixed Assets
Experience in a publicly traded company or with SEC reporting requirements
Strong understanding of SOX compliance and internal controls related to tax
Exposure to international tax or VAT compliance
Proven project management skills and experience leading process improvement initiatives
Ability to interpret and apply complex tax regulations across multiple jurisdictions

What we offer:

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training
Competitive compensation

Additional Information:

Job Posted:
October 28, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Senior Income Tax Analyst