About the role
The Senior Analyst, Corporate Tax supports AAR’s corporate income tax compliance, tax accounting, and reporting functions. The position is responsible for preparing and analyzing federal and multistate income tax calculations, quarterly and annual ASC 740 tax provision workpapers, fixed asset tax depreciation, and other tax-related schedules. The role works closely with Tax, Accounting, Finance, and operating business units to ensure accurate and timely tax reporting and compliance and to identify opportunities for process improvement and automation.
What you will be responsible for:
Assist in the preparation of various income tax computations and returns, including estimated income taxes and extensions payments.
Assist with ASC 740 quarterly and year-end computations and reconciliations, including miscellaneous SEC reporting.
Prepare supporting tax and accounting schedules for fixed assets - depreciation & amortization.
Miscellaneous other tax department duties as assigned.
Qualifications
What you will need to be successful in this role:
Bachelor’s degree in accounting
CPA designation or Master’s degree in accounting/tax preferred
Demonstrated ability to complete projects and manage critical timelines
2-5 years relevant work experience, prior public accounting experience preferred
Strong Microsoft Excel skills; proficient in ONESOURCE Income Tax, ONESOURCE Tax Provision and Checkpoint tax research software
Compensation & Benefits:
The anticipated salary range for this position is $91,000.00 to $112,000.00 annually. This range reflects the base salary for candidates who meet the requirements of the role, including experience, education, and location. AAR offers a competitive benefits package, including medical/dental/vision/life/and AD&D insurance, 401(k) savings plan with employer match, paid time off and holiday pay, as well as opportunities for professional development and growth.
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Job: Finance
Primary Location: United States-Illinois-Wood Dale
Schedule: Full-time
Overtime Status: Exempt
We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.
Minimum requirements
- Bachelor’s degree in accounting; CPA or Master’s in accounting/tax preferred
- 2-5 years relevant experience, public accounting preferred
- Proficient in Microsoft Excel, ONESOURCE Income Tax, ONESOURCE Tax Provision, and Checkpoint software
This listing was parsed by AI and may not be complete. Check the official posting on AAR's site for the most accurate information.