Tax Provision Analyst (Hybrid)

Company: Innovar Group
Location: Englewood
Posted on: March 25, 2025

Job Description:

Our client is hiring a Sr. Tax Provision Analyst! Location: Hybrid Remote - Denver, CO Job Type : Direct Hire Salary : $95,000-$120,000 Key Responsibilities: Prepare and review quarterly and annual tax provisions under ASC 740, including tax footnote disclosures. Assist with the preparation and analysis of tax journal entries and tax account reconciliations. Support the development and implementation of effective tax strategies to optimize tax positions. Collaborate with internal finance and accounting teams to ensure accurate tax reporting and compliance. Analyze tax law changes and their impact on financial statements and tax provision calculations. Assist with federal and state income tax compliance, including estimated payments and extensions. Support tax audits and respond to inquiries from tax authorities. Experience : Automates Tax Provision Calculations: Ensures accuracy in computing deferred and current taxes. Supports ASC 740 Compliance: Helps with financial reporting and tax disclosures. Integrates with ERP & Financial Systems: Works with platforms like Oracle, SAP, and HFM. Manages Uncertain Tax Positions: Assesses and documents potential tax risks. Enhances Audit & Reporting Efficiency: Provides structured reports for internal and external audits. Requirements: Prepare and review income tax provisions, reconciliations, and financial disclosures. Ensure accurate tax reporting and compliance with regulatory standards. Assess uncertain tax positions and analyze tax impacts related to mergers and acquisitions. Collaborate with tax compliance and accounting teams to gather and analyze inputs. Support internal and external audits by providing documentation and explanations. Maintain internal controls and assist in regulatory compliance, including Sarbanes-Oxley (SOX). Develop tax forecasts and scenario models for leadership review. Conduct technical tax research to support planning and business initiatives. Train and mentor team members on tax software, automation tools, and best practices. Identify opportunities for process improvements and contribute to special projects. Benefits: A comprehensive benefits package that includes healthcare, dental, vision, and more! Innovar Group is a team of experienced talent agents dedicated to providing top-notch recruitment services across the United States. We're committed to revolutionizing the recruiting industry by merging cutting-edge technology with exceptional talent. At Innovar Group, we are committed to providing equal employment and advancement opportunities to all individuals. Our employment decisions are solely based on merit, and we do not discriminate in employment opportunities or practices based on race, color, religion, sex (including gender identity and expression), national origin, age, or any other characteristic protected by law. Employment Type: Full Time Years Experience: 5 - 10 years Salary: $95,000 - $120,000 Annual Bonus/Commission: No

Keywords: Innovar Group, Denver , Tax Provision Analyst (Hybrid), Professions , Englewood, Colorado