Senior Tax Analyst

Description

A family-owned company, bioMérieux has grown to become a world leader in the field of in vitro diagnostics. For almost 60 years and across the world, we have imagined and developed innovative diagnostics solutions to improve public health. Today, our teams are spread across 44 countries and serve 160 countries with the support of a large distribution network. This includes our SLC site, formerly known as BioFire Diagnostics.

This position will report to the Federal Income Tax Manager, and is structured to allow flexibility including 50% remote, 50% in office schedule. For an  out of area candidate, a generous relocation package is offered.

Essential Job Duties and Responsibilities  

• Preparation of federal and state quarterly provision support:
  • Prepare supporting federal and state workpapers and related journal entries leveraging ONESOURCE Tax Provision and ONESOURCE Workpapers.
  • Prepare federal and state income tax balance sheet account reconciliations.
• Preparation of federal taxable income computations:
  • Prepare federal taxable income supporting workpapers.
  • Liaise with 3rd party for preparation and review of return filings.
  • Prepare quarterly estimated / annual extension payment calculations.
• Preparation of state and local income and franchise tax computations:
  • Prepare state and local income and franchise tax supporting workpapers.
  • Liaise with 3rd party for preparation and review of return filings.
  • Prepare quarterly estimated / annual extension payment calculations.
• Support of special projects and research:
  • Leverage tax research software to analyze legislative changes and support compliance execution related to changes at Federal, State, and Local levels.
  • Preparation of special analyses in support of mergers and acquisitions and strategic tax planning.
• Process improvement leveraging tax technology:
  • Identify opportunities requiring process improvement / automation.
  • Develop new and maintain existing Alteryx workflows.
• Support responses to notices and audits:
  • Support the preparation of notice responses.
  • Support the preparation and response to audits at Federal, State, and Local levels.
• Perform all work in compliance with company quality procedures and standards.
• Performs other duties as assigned.

Supplemental Data

• Position will report to Federal Income Tax Manager.
• US consolidated group is an inbound organization (French) reporting per IFRS principles.
• < 5% travel

Training and Education

• BA or BS degree required.
• Masters of Accounting / Taxation preferred, but not required.
• CPA preferred, but not required.

Experience

• Minimum of 2+ years of public accounting or corporate tax experience in US multinational income tax compliance and financial reporting.

Knowledge, Skills and Abilities

The following skills are required:

• Knowledge of US multinational federal and state income tax compliance and financial reporting, including income tax accounting methods and supporting regulations.
• Ability to collaborate cross-functionally.
• Ability to manage / liaise with external consultants and auditors.
• Knowledge of general ledger and journal entries.
• Intermediate / advanced proficiency in MS Excel.
• Tax research, verbal and written communication, and interpersonal skills.
• Project management and organizational skills.
• Focus on continuous improvement, including process improvement.

The following software experience is preferred, but not required (listed in order of importance):

• ONESOURCE Tax Provision & ONESOURCE Workpapers
• ETL software (Alteryx)
• ONESOURCE Income Tax
• ERP software (SAP)
• Checkpoint Tax Research Software