Lead Analyst, Tax Reporting

<h2 class="lumesse-section-header lumesse-section-header-0 jdesc-section-header"><span style="color: rgb(0, 32, 96);">What The Role Is</span></h2> <p>Reporting to the Senior Manager, Tax Reporting, the Lead Analyst will be responsible for supporting the Senior Manager in all tax accounting activities.&nbsp; This dynamic role within the tax function will expose the candidate to financial statement reporting, corporate and partnership accounting, tax compliance support, and other projects as necessary.&nbsp;</p> <p>This hybrid role will be based out of our Princeton, NJ office location.&nbsp; If you don’t meet 100% of the qualifications but see yourself contributing, we encourage you to submit your resume</p> <h2 class="lumesse-section-header lumesse-section-header-1 jdesc-section-header"><span style="color: rgb(0, 32, 96);">What You'll Be Doing</span></h2> <ul> <li>Quarterly and Annual Income Tax accounting/reporting functions:</li> <ul> <li>Assist in the calculation of income tax provision, footnotes, and disclosures using ASC 740.</li> <li>Manage One Source Tax Provision system for the year-end close process, including administration and software management.</li> <li>Prepare tax basis balance sheet studies and return to provision analyses.</li> <li>Work with Internal Audit to provide the required documentation for internal control testing purposes.</li> <li>Lead State Apportionment calculations to derive the organization’s annual effective tax rate.</li> <li>Lead gathering and organizing tax accounting information to support the tax return preparation process of third-party providers.</li> </ul> </ul> <h2 class="lumesse-section-header lumesse-section-header-2 jdesc-section-header"><span style="color: rgb(0, 32, 96);">What You'll Bring</span></h2> <ul> <li>6+ years of federal, state, and local tax provision/compliance experience.</li> <li>Bachelor’s degree in accounting or related major required.</li> <li>Fluency in One Source Tax Provision software, including setup and administration.</li> <li>Knowledge and application of FAS 109/ASC 740 Tax Accounting.</li> <li>Tax compliance review experience of federal, state, and other jurisdictions, and knowledge of tax preparation software.</li> <li>Experience with tax analytic tools such as Alteryx, Power BI, and AI-related applications</li> <li>Driven self-starter with a passion for excellence and attention to detail</li> <li>Ability to independently multitask various projects effectively in a dynamic, fast-paced environment.</li> </ul> <h2 class="lumesse-section-header lumesse-section-header-3 jdesc-section-hea