Senior Tax Analyst, U.S. Tax Reporting & Compliance

Key Responsibilities
Tax Reporting & Provision

Assist in the preparation of quarterly and annual income tax provisions under ASC 740.

Prepare and reconcile current and deferred tax calculations.

Support preparation of the effective tax rate analysis and tax account reconciliations.

Assist with tax-related financial statement disclosures and supporting documentation.

Prepare analyses related to deferred tax assets, liabilities, valuation allowances, and uncertain tax positions.

U.S. Tax Compliance

Prepare and review supporting workpapers for U.S. federal, state, and local income tax returns.

Coordinate data collection and information requests with internal stakeholders and external tax advisors.

Support estimated tax payments, extensions, and other filing requirements.

Maintain tax compliance calendars and filing trackers to ensure timely submissions.

Tax Accounting & Controls

Support month-end, quarter-end, and year-end tax close activities.

Maintain tax accounting schedules and supporting documentation.

Assist with SOX compliance and tax-related internal controls.

Ensure appropriate documentation and audit trails for key tax processes.

Audit & Tax Authority Support

Assist with federal, state, and local tax audits and examinations.

Gather supporting documentation and respond to information requests.

Maintain audit files and tax records in accordance with company policies.

Process Improvement

Identify opportunities to improve efficiency, automation, and data quality within tax processes.

Support implementation and enhancement of tax technology tools and reporting systems.

Assist with special projects, tax research, and technical analyses as needed.

The pay range below is for Bay Area California only. Actual salary may vary based on a number of factors including job location, job-related knowledge, skills, experiences, trainings, etc. We also offer incentive opportunities that reward employees based on individual and company performance.

$100.2K - $137.8K USD

We use artificial intelligence to screen, assess, or select applicants for the position.Applicants must be eligible for any required U.S. export authorizations.

Qualifications:

Required

Bachelor's Degree in Accounting, Finance, Taxation, or related field.

3+ years of corporate tax experience in public accounting and/or industry.

Knowledge of U.S. federal and state corporate income tax principles.

Understanding of ASC 740 and tax provision processes.

Strong Excel skills and experience analyzing large data sets.

Excellent organizational, analytical, and problem-solving skills.

Strong written and verbal communication skills.

Ability to manage multiple priorities and meet deadlines.

Preferred

CPA license or progress toward CPA certification.

Master's degree in Taxation (MST) or Accounting.

Experience with tax compliance and provision software such as OneSource, Corptax, Workiva, or similar platforms.

Experience within a public company or multinational corporate environment.

Big 4 or national public accounting firm experience.

Experience with SOX compliance and internal controls.

Preferred Competencies

Strong attention to detail and accuracy.

Ability to work independently while collaborating effectively across teams.

Curious and proactive approach to problem-solving.

Ability to communicate technical tax concepts clearly to non-tax stakeholders.

Continuous improvement mindset with an interest in automation and process optimization.

Why Join Altera?

At Altera, you will have the opportunity to contribute to a high-impact tax organization supporting a global business. You will gain exposure to complex tax matters, collaborate with experienced finance leaders, and play a key role in maintaining a best-in-class tax reporting and compliance function while growing your career in a dynamic technology environment.

Job Type:

Regular

Shift:

Shift 1 (United States of America)

Primary Location:

San Jose, California, United States

Additional Locations:

Posting Statement:

All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.