Senior Tax Analyst
Location: Home-Based, Office-Based, or Hybrid in PA, Exton. US
Position Summary:
Bentley Systems' Tax Department is looking to hire a Senior Tax Analyst / Tax manager commensurate with experience in our Exton, PA global headquarters (hybrid working arrangement). We are seeking an experienced, energetic, go-getter for the newly created Senior Tax Analyst role. The Senior Tax Analyst position will be responsible for assisting the tax department with U.S., State, and local tax responsibilities.
Main Responsibilities:
Prepare U.S. federal income tax returns, proformas, and book-tax differences.
Assist in preparing the state and local income tax returns, state modifications and multi-state allocation and apportionment.
Works with the internal and external partners to ensure all sales and use tax compliance and accounting obligations are completed.
Reviewing and reconciling indirect tax general ledger accounts.
Collaborates on tax solutions with departments to ensure that the necessary tax information is collected, and the proper tax methods are implemented.
Assists with preparation of property tax returns, business license, annual reports.
Researching and documenting state and local tax issues and positions.
Assist in the preparation and review of the U.S. GAAP tax provision
Prepare/review the ASC 740/FIN 48 tax provisions for controlled foreign corporations.
Maintain trackers and other project management templates
Identify and implement process improvements.
No Travel Required.
This is a full time role expected to work 40 hours per week, home, office or Hybrid in the US.
Requires sitting or standing at will while performing work on a computer (or any other physical requirements). The role requires communication with managers, peers, and other colleagues of the company in person (on occasion), and by utilizing Mictosoft Teams chat, calling, and meeting functions.
What You Bring to The Team:
Minimum of two years of tax experience working on C Corps with a public accounting firm and/or multinational corporation.
Bachelor’s degree in Accounting, Finance, Business or related course of study or equivalent work experience.
MS in Taxation or MBA and/or a CPA certification, a plus.
Strong work ethic and a desire to learn all aspects of international taxation.
Proven capacity for handling multiple tasks, coupled with flexibility and creative problem-solving skills in a time-sensitive environment.
Possess strong orientation to detail, assuming ownership of projects and organizing to deliver on deadline.
Demonstrated ability to work effectively as a team member and to function independently, demonstrating a high level of motivation for taking initiative.
Excellent written and oral communication skills.
Good computer skills, including working knowledge of MS Office, Excel and Word.
Knowledge of Vertex, OneSource Tax Provision, SAP and OneSource Income Tax, is a plus
Strong desire to continually improve skillset and grow a career in Tax.
What We Offer:
A great Team and culture – please see our Recruitment Video. (https://youtu.be/Zcj2U5KCo1g)
An exciting career as an integral part of a world-leading software company providing solutions for architecture, engineering, and construction.
Competitive Salary and benefits.
The opportunity to work within a global and diversely international team.
A supportive and collaborative environment.
Colleague Recognition Awards.
Who We Are:
Bentley Systems (Nasdaq: BSY) is the infrastructure engineering software company. We provide innovative software to advance the world’s infrastructure – sustaining both the global economy and environment. Our industry-leading software solutions are used by professionals, and organizations of every size, for the design, construction, and operations of roads and bridges, rail and transit, water and wastewater, public works and utilities, buildings and campuses, mining, and industrial facilities. Our offerings, powered by the iTwin Platform for infrastructure digital twins, include MicroStation and Bentley Open applications for modeling and simulation, Seequent’s software for geoprofessionals, and Bentley Infrastructure Cloud encompassing ProjectWise for project delivery, SYNCHRO for construction management, and AssetWise for asset operations. Bentley Systems’ 5,000 colleagues generate annual revenues of more than $1 billion in 194 countries.
Equal Opportunity Employer:
Bentley is proud to be an equal opportunity employer and considers for employment all qualified applicants without regard to race, color, gender/gender identity, sexual orientation, disability, marital status, religion/belief, national origin, caste, age, or any other characteristic protected by local law or unrelated to job qualifications.
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Equal Opportunity Employer/Minorities/Females/Veterans/Disabled