Buffalo, NY, USA
3 days ago
Lead Tax Analyst

Location:

726 Exchange Street - Buffalo, New York 14210

ESSENTIAL JOB FUNCTIONS

Preparing state and federal income tax returnsAbility to understand and apply complex state and federal tax rules using online tools and regulatory guidanceProviding detail for various regulatory filings and submissionsAssisting in computing state apportionmentAnalyzing information required to support state and federal income tax audits and documenting tax positions in support of potential auditsWorking with external auditors to provide answers and support to inquiriesAssisting with supporting lines of business on tax issues and opportunities and gaining a full understanding of their tax needsCollaborating as a team member on identified special projectsAbility to work independently on a regular basisAssisting with analyzing/modeling impacts of legislative changes, audit issues and planning opportunitiesPreparing quarterly tax estimates and year-end projectionsMaintaining, reconciling and analyzing tax balances on general ledgerBasic understanding and application of tax accounting principles used as part of the monthly accounting close process and in recording and maintaining deferred tax balancesMaintaining tax calendar, including monitoring of due dates

 

REQUIRED QUALIFICATIONS

Basic understanding of tax laws and related guidanceProficient understanding of GAAP tax accounting conceptsStrong analytical skillsStrong oral and written communication skillsProficient with Microsoft Office Suite (Excel), experience with Corptax a plusBachelor’s degree in accounting or equivalent work experienceCorporate tax experience or banking experience a plus

 

One or more of the following degrees/certifications is a plus:

CPAMasters in Taxation degree

COMPENSATION AND BENEFITS

This position is eligible to earn a base salary in the range of $65,000 to $75,000 annually depending on location and job-related factors such as level of experience. Compensation for this role also includes eligibility for short-term incentive compensation and deferred incentive compensation subject to individual and company performance.

Please click here for a list of benefits for which this position is eligible.

Job Posting Expiration Date: 01/19/2025

KeyCorp is an Equal Opportunity and Affirmative Action Employer committed to building a diverse, equitable and inclusive culture. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or other protected category.

 

Qualified individuals with disabilities or disabled veterans who are unable or limited in their ability to apply on this site may request reasonable accommodations by emailing HR_Compliance@keybank.com.

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