Sr. Tax Analyst

Sr. Tax Analyst

Location Chandler - AZ, US Level Up to Bachelor Experience 2-5 Professional Functional Area Finance & Accounting Background Others - Non Technical Travel Reference req2781


ASML brings together the most creative minds in science and technology to develop lithography machines that are key to producing faster, cheaper, more energy-efficient microchips. We design, develop, integrate, market and service these advanced machines, which enable our customers - the world's leading chipmakers - to reduce the size and increase the functionality of their microchips, which in turn leads to smaller, more powerful consumer electronics. Our headquarters are in Veldhoven, the Netherlands, and we have 18 office locations around the United States including main offices in Wilton, CT, Chandler, AZ and San Jose, CA.

Job Mission

The Senior Tax Analyst will be located in Chandler, AZ , supporting the US tax department of a Netherlands based multinational company. The US tax department handles all areas of US taxation including the ASC-740 tax provision, the corporate income tax compliance, and the indirect tax compliance. Support is also provided to local business partners to analyze tax impacts of business proposals. The US tax department interfaces regularly with the regional tax teams on worldwide projects, which the Senior Analyst would assist on, in addition to the local responsibilities.

Specific responsibilities will include:

* Reconcile tax accounts

* Prepare and Review income tax compliance workpapers, including 5471 forms

* Prepare and Review state income tax workpapers, including decoupling modifications and apportionment workpapers

* Inputs tax provision data and forecast into tax provision software

* Reviews all estimated tax payment calculations for the federal and state income tax jurisdictions

* Analyzes state income tax filing requirements under individual state nexus requirements

* Prepares IC-DISC, R&D tax credit calculations and other permanent item calculations for the tax provision and tax return

* Answer notices from federal and state income tax authorities, and prepares support for tax audits

* Assist with reviewing sales and use tax returns for three companies in all 20+ states

* Review personal property tax workpapers

* Assist with research and tax planning projects

* Perform other duties as assigned


* 3-5 years experience in public accounting or a corporate tax department

* CPA preferred

* Interest in understanding and working collaboratively with all areas of the business

* Strong organization skills

* Experience with researching issues and memorializing conclusions

* Ability to communicate tax concepts to individuals without extensive tax knowledge

* Experience with OneSource Income Tax and Tax Provision or similar software preferred

* Bilingual proficiency - fluent in English and Mandarin preferred

Context of the position

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

* While performing the duties of this job, the employee routinely is required to sit; walk; talk; hear; use hands to keyboard, finger, handle, and feel; stoop, kneel, crouch, twist, reach, and stretch.

* The employee is occasionally required to move around the campus.

* The employee may occasionally lift and/or move up to 20 pounds.

* May require travel dependent on company needs.

* Specific vision abilities required by this job include close vision, color vision, peripheral vision, depth perception, and ability to adjust focus.

* Can work under deadlines.

* The environment generally is moderate in temperature and noise level.

* Must be able to read and interpret data, information, and documents.

* Can observe and respond to people and situations and interact with others encountered in the course of work.

* Can learn and apply new information or skills.

Other information

EEO/AA (W/M/Vets/Disability) Employer

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