Fast Facts

Cengage Group is seeking a remote Tax Analyst to assist in preparing U.S. federal and state income tax returns and provisions, as well as supporting tax planning and research efforts.

Responsibilities: Key responsibilities include preparing tax return forms, assisting in quarterly and annual tax provision calculations, researching tax issues, and supporting tax planning projects.

Skills: Candidates should have a Bachelor’s degree in Accounting, 0 to 5 years of tax compliance experience, strong organizational skills, and proficiency in Microsoft Excel. Experience with tax software is preferred.

Qualifications: Preferred qualifications include a Master’s in Tax or Accounting and familiarity with OneSource tax compliance software and tax research tools.

Location: Virtual US OH, United States of America

Compensation: $52000 - $67600 / Annually

We believe in the power and joy of learning

At Cengage Group, our employees have a direct impact in helping students around the world discover the power and joy of learning. We are bonded by our shared purpose – driving innovation that helps millions of learners improve their lives and achieve their dreams through education.

Our culture values inclusion, engagement, and discovery

Our business is driven by our strong culture, and we know that creating an inclusive workplace is absolutely essential to the success of our company and our learners, as well as our individual well-being. We recognize the value of diverse perspectives in everything we do, and strive to ensure employees of all levels and backgrounds feel empowered to voice their ideas and bring their authentic selves to work. We achieve these priorities through programs, benefits, and initiatives that are integrated into the fabric of how we work every day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/

What You’ll Do Here:

The Tax Analyst position is responsible for assisting the tax team with preparing the Company's U.S. federal and state income tax returns, and tax provisions in accordance with ASC 740. The candidate will also research solutions to tax issues and assist with tax planning projects. This is a unique opportunity to be a part of a world-class tax organization and to develop leadership skills while assuming greater responsibilities over time.

Responsibilities

• Prepare relevant tax return forms and related tax working papers for the U.S. federal consolidated tax return, based on the Company’s U.S. and foreign entities
• Prepare relevant tax return forms and related tax working papers with respect to the state and local income, franchise, and revenue-based tax returns
• Assist in calculating and recording of the Company’s quarterly and annual tax provision in accordance with ASC 740, performing a detailed analysis of current and deferred taxes from both an income statement and balance sheet perspective
• Prepare quarterly federal and state estimated and extension tax returns and payments, and cash flow forecasts
• Research technical tax issues and write related support memorandum
• Assist with tax planning, as needed
• Assist with the identification and implementation of tax department operational improvements to ensure the accuracy and adequate documentation of all tax calculations, reports, and filings
• Assist with responses to inquiries and correspondence from federal and state tax authorities
• Ensure the Company’s tax files are well-organized, properly maintained, and available to address audit examination issues
• Develop a proficient understanding of tax compliance and financial reporting processes as well as the Company’s business and ethos
• Develop a proficient understanding of the Company’s tax technologies and reporting tools

Skills You Will Need Here

• Bachelor’s degree in Accounting
• Master’s in Tax or Accounting candidate, not required but preferred
• 0 to 5 years of US federal, state, and/or international income tax compliance and/or provision experience
• Must be detail-oriented and possess strong organizational skills with a commitment to quality and accuracy
• Self-starter with strong communication and interpersonal skills; ability to communicate in an effective and respectful manner with peers and management
• Ability to multitask, work well under pressure and successfully in a team environment
• Takes initiative to learn and build new skills and knowledge while completing deliverables in a timely and accurate manner
• Proficient knowledge of Microsoft Excel, Microsoft Word and PowerPoint
• Experience with OneSource tax compliance and tax provision software, preferred
• Experience with tax research and tax research software (RIA Checkpoint, CCH, BNA), preferred

Cengage Group is committed to working with broad talent pools to attract and hire strong and most qualified individuals. Our job applicants are considered regardless of race, national origin, religion, sex, sexual orientation, genetic information, disability, age, veteran status, and any other classification protected by applicable federal, state, provincial or local laws.

Cengage is also committed to providing reasonable accommodations for qualified individuals with disabilities including during our job application process. If you are an applicant with a disability and require reasonable accommodation in our job application process, please contact us at [email protected] or at +1 (617) 289-7917.

About Cengage Group

Cengage Group, a global education technology company serving millions of learners, provides affordable, quality digital products and services that equip students with the skills and competencies needed to be job ready. For more than 100 years, we have enabled the power and joy of learning with trusted, engaging content, and now, integrated digital platforms. We serve the higher education, workforce skills, secondary education, English language teaching and research markets worldwide. Through our scalable technology, including MindTap and Cengage Unlimited, we support all learners who seek to improve their lives and achieve their dreams through education.

Compensation

At Cengage Group, we take great pride in our commitment to providing a comprehensive and rewarding Total Rewards package designed to support and empower our employees. Click here to learn more about our Total Rewards Philosophy.

The full base pay range has been provided for this position. Individual base pay will vary based on work schedule, qualifications, experience, internal equity, and geographic location. Sales roles often incorporate a significant incentive compensation program beyond this base pay range.

$52,000.00 - $67,600.00 USD