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Senior Tax Analyst

Irvine, CA 92612

Posted: 02/23/2026 Job Titles: TAX - Sr. Tax Accountant, TAX - Tax Accountant Job Number: 5695 Pay Rate: 135,000

Job Description

Alliance Resource Group is partnered with a global technology company with a large-scale, multinational footprint is seeking a Senior Tax Analyst to support income tax provision, international compliance, and tax transformation initiatives. This is a high-visibility role sitting at the intersection of technical tax work and process innovation, with exposure to complex cross-border structures and SOX-regulated reporting.
KEY RESPONSIBILITIES
  • Prepare and review the quarterly and annual income tax provision under ASC 740, including deferred tax accounting, tax account roll-forwards, APB 23 analysis, and stock-based compensation accounting.
  • Calculate and maintain tax reserves (FIN 48) and prepare all related GAAP financial statement disclosures.
  • Support U.S. federal, state, and international income tax compliance, including preparation of Forms 5471, 5472, 8858, 8865, 1118, estimated tax payments, and year-end extension requests.
  • Perform international tax calculations including E&P, Subpart F, GILTI, BEAT, FDII, foreign tax credit, and Section 163(j) limitation analyses.
  • Provide technical support for Pillar Two compliance and provision modeling.
  • Assist with federal and state tax examinations, including documentation, responses, and exam strategy support.
  • Ensure compliance with Section 404 of Sarbanes-Oxley; support internal controls documentation and testing for the tax function.
  • Contribute to tax transformation efforts, including process automation, data analytics improvements, and operational redesign of tax workflows.

QUALIFICATIONS

Required:
  • Bachelor's degree in Accounting or Finance
  • Active CPA license
  • Hands-on experience with ASC 740 / income tax provision
  • Experience with U.S. international tax compliance
  • Working knowledge of U.S. federal and state tax laws with the ability to apply them in new or complex situations

Preferred:
  • MST or MBT degree
  • Mix of public accounting (major CPA firm) and corporate tax department experience

Meet Your Recruiter

Mark Lucas, MBA
Manager, Executive Search

Mark Lucas is a highly skilled Executive Search Manager with almost a decade of experience in financial recruiting. His deep client network spans multiple industries with a focus on placements in aerospace and defense, consumer products, manufacturing, and construction.  Mark’s portfolio ranges from startups to well-established, public and private organizations. He has an MBA from Ashford University and a bachelor’s degree in finance from Portland State University.

Mark was a scholarship athlete and played football for the Division 1 NCAA Portland State Vikings.

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About Irvine, CA

Take the next step in your career journey in the vibrant city of Irvine, California! Nestled in the heart of Orange County, this thriving community offers unparalleled growth opportunities and an unbeatable quality of life. With its close proximity to stunning beaches, world-class shopping at South Coast Plaza, a bustling culinary scene featuring diverse cuisine options, and cultural attractions like the Irvine Museum and Irvine Barclay Theatre, Irvine has something for everyone. Whether you're into outdoor activities in Irvine Regional Park or catching a game at the Angel Stadium of Anaheim or the Honda Center, this region has it all. Explore our job listings today and discover why Irvine is the perfect place to advance your career!

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