Tax Analyst

About the role

Robert Half is looking for a Tax Analyst to support corporate tax compliance and provision work. You will work closely with senior tax professionals to prepare and analyze federal and state tax returns, extensions, and estimated payments.

Key responsibilities

• Prepare federal 1120F and state tax returns, extensions, and estimated tax payments.
• Assist in the preparation and analysis of financial statements for quarterly income tax provision (ASC 740).
• Prepare Forms 5472 and compile tax group information for workpapers.
• Calculate book‑to‑tax differences and document filing positions.
• Support restructuring or realignment projects that impact tax compliance.
• Collaborate with the Senior Tax Analyst and Tax Manager on income tax provisions.

Required profile

• 2‑5 years of experience in tax compliance or provision work.
• Four‑year degree in accounting, finance, or tax.
• Strong knowledge of Excel for tax calculations.
• Experience with tax provision work (ASC 740) required.
• Familiarity with Thomson OneSource, Checkpoint or BNA research tools preferred.
• Big Four experience is a plus.

Required skills

• Excel
• Tax Provision (ASC 740)
• Thomson OneSource
• Checkpoint
• BNA

What we offer

• Access to top finance and accounting opportunities.
• Competitive compensation and benefits for contract/temporary staff, including medical, vision, dental, life and disability insurance.
• Eligibility for a 401(k) retirement plan.
• Free online training and career development resources.