The UKG Tax Department leads the Company's day-to-day operations, including the filing of federal, state, foreign, income, sales and use, VAT, and other tax returns. The Tax Department also oversees and manages all tax examinations and controversy, business support, global tax planning, and due diligence and structuring mergers and acquisition activity.

Job Description:

The Senior Tax Analyst will be part of the US Tax Reporting team and report to the Tax Senior Manager. The role will be responsible for, or assist with, the following:

• US Federal and State income tax analysis for purposes of both interim and annual ASC 740 reporting and US corporate income tax compliance. Experience with Form 5471, Subpart F, and GILTI is a plus;

• US Tax Credits and Incentives;

• US Income Tax Compliance and estimates;

• Organize, research, and respond to tax notices;

• Other responsibilities or duties may include:

o Assisting and supporting tax examinations;

o Preparing or reviewing account reconciliations;

o Supporting initiatives undertaken by the Global Indirect Tax and International Tax teams

o Identifying and driving opportunities to utilize technology solutions to gain efficiency, quality, reporting, or standardization across UKG Tax Department responsibilities

Required

• Bachelor's Degree or Master's Degree in Accounting, or a Tax concentration within an accounting program

• 2+ years of Public or Corporate tax experience; Concentration on the international aspects of the US tax code a plus

• Strong ASC 740 working knowledge

• Proficient in Word and Advanced Excel skills

Preferred

• OneSource Income Tax and OneSource Tax Provision experience desired but not required;

• Knowledge of PowerBI, Alteryx, or similar workflow and reporting tools a plus

• CPA a plus

#LI-Hybrid

UKG is on the cusp of something truly special. Worldwide, we already hold the #1 market share position for workforce management and the #2 position for human capital management. Tens of millions of frontline workers start and end their days with our software, with billions of shifts managed annually through UKG solutions today. Yet it's our AI-powered product portfolio designed to support customers of all sizes, industries, and geographies that will propel us into an even brighter tomorrow!

Equal Opportunity Employer

Ultimate Kronos Group is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment. All qualified applicants will receive considerations for employment without regard to race, color, religion, sex, age, disability, marital status, familial status, sexual orientation, pregnancy, genetic information, gender identity, gender expression, national origin, ancestry, citizenship status, veteran status, and any other legally protected status under federal, state, or local anti-discrimination laws.

View The EEO Know Your Rights poster and its supplement.

View the Pay Transparency Nondiscrimination Provision

UKG participates in E-Verify. View the E-Verify posters here.

Disability Accommodation

For individuals with disabilities that need additional assistance at any point in the application and interview process, please email UKGCareers@ukg.com.

The pay range for this position is $86,100 to $90,000, however, base pay offered may vary depending on skills, experience, job-related knowledge and location. This position is also eligible for a short-term incentive and a long-term incentive as part of total compensation. Information about UKG's comprehensive benefits can be reviewed on our careers site at https://www.ukg.com/careers