Tax AnalystPrimary Location US, Texas, Plano Additional Location(s) Remote United States Date posted 09/30/2021
Job Title:Tax Analyst
Role Overview:McAfee is looking for an experienced Federal Tax Analyst to support our tax team located in Plano, Texas.
McAfee is a leader in personal security for consumers. Focused on protecting people, not just devices, McAfee consumer solutions adapt to users’ needs in an always online world, empowering them to live securely through integrated, intuitive solutions that protects their families and communities with the right security at the right moment.
About the Role:
You will support the primary tax function and focus on tax accounting responsibilities, audits, compliance, provision and research that covers most segments of tax including federal, state, and international.
Help prepare quarterly and monthly global ASC 740 tax provision calculations; calculate tax rates for forecasting and financial reporting purposes and income tax reserves, and analyzing tax account reconciliations and financial reporting disclosures
Help monitor and ensure compliance with internal controls over the income tax reporting processes (Sarbanes-Oxley compliance) working with the audit of controls by all auditors
Help prepare corporate and partnership tax returns and maintain tax records
Aid in tax exam defense; and assist with other special projects;
Perform analysis to help discern appropriate tax accounting treatment of tax items;
Support computation of quarterly estimated tax payments, annual extension payments, and partner taxable income distributions.
Help integrate mergers and acquisitions
Support constant process improvement
4 or more years of experience as a tax analyst or related work of general corporate tax experience with some experience in a public accounting environment
Knowledge of Share Based Compensation for U.S. and foreign jurisdictions is a plus.
Experience with SAP, Blackline, Hyperion/HFM, OneSource Tax Provision and Corp Tax Compliance software is a plus.
Partnership compliance experience a plus.
Up C and TRA experience a plus.
Strong technical tax skills and experience using tax research software
Company Benefits and Perks:
We work hard to embrace diversity and inclusion and encourage everyone at McAfee to bring their authentic selves to work every day. We offer a variety of social programs, flexible work hours and family-friendly benefits to all of our employees.
- Pension and Retirement Plans
- Medical, Dental and Vision Coverage
- Paid Time Off
- Paid Parental Leave
- Support for Community Involvement
We're serious about our commitment to diversity which is why McAfee prohibits discrimination based on race, color, religion, gender, national origin, age, disability, veteran status, marital status, pregnancy, gender expression or identity, sexual orientation or any other legally protected status.