Senior Federal and State Tax Compliance Analyst

3 weeks ago

North Canton, United States Gables Search Full time

Senior Federal and State Tax Compliance Analyst

North Canton, OH, US, 44720

Those who came before us helped land a man on the moon, create the world's infrastructure, and introduce renewable energy alternatives. Now you can join the team to write your own unique story and help drive what's next.

Purpose

This role assists with all aspects of U.S. federal, state and local tax compliance reporting directly to the U.S. Tax Principal.

Responsibilities

  • Assist with U.S. federal, state and local tax compliance: Preparation of federal, state and local income and franchise tax returns and estimated payments. Involves preparation and reconciliation of federal calculations, state apportionment data, tax credits, and attributes. Will encompass all aspects of income tax (including OH CAT), property tax and sales and use tax compliance.
  • Assist in the preparation of the Company’s U.S. federal, state quarterly and annual tax provision: Work closely with other global tax team members to ensure timely and accurate preparation of ASC 740 income tax calculations (quarterly and annual tax provisions) for U.S. income taxes. Includes review of current and deferred income taxes and effective tax rate inputs.
  • Assist with the preparation of the Company’s U.S. federal accruals, state property tax, franchise tax, and sales & use tax accruals: Analyze all tax accounts and prepare journal entries to support proper balances. Prepare account reconciliations.
  • Assist in the implementation of tax planning strategies to minimize cash and earnings impact of tax expense: Work closely with the Tax team to ensure coordination of the tax consequences of operations and business structuring. Assist in the identification of key risks coming from tax operations for compliance and financial reporting. Research, document, and conclude on tax matters.
  • Assist with tax audits and related matters: Assist with the preparation of tax authority information requests and liaising with tax authorities in coordination with other global tax team members for federal and state income tax, property tax, and sales and use tax audits. Compile summaries of audit status and will assist in developing audit defense strategies and execution.

Minimum Qualifications

  • Bachelor’s Degree in Accounting or Finance
  • Master’s degree in Taxation, Accounting, Finance or MBA preferred
  • At least 5 years corporate tax experience (or 3 years with master's degree) in industry and/or public accounting firm, including technical knowledge of, and experience with, U.S. federal, state and local taxation.
Experience with US GAAP ASC 740 required, and SEC regulations preferred

  • Senior Federal and State Tax Compliance Analyst

    2 months ago

    North Canton, United States Gables Search Group Full time

    Senior Federal and State Tax Compliance Analyst North Canton, OH, US, 44720 Those who came before us helped land a man on the moon, create the world's infrastructure, and introduce renewable energy alternatives. Now you can join the team to write your own unique story and help drive what's next. Purpose This role assists with all aspects of U.S. federal,...

  • Senior Federal and State Tax Compliance Analyst

    4 months ago

    North Canton, United States Management Business Solutions Full time

    Senior Federal and State Tax Compliance Analyst North Canton, OH, US, 44720 Those who came before us helped land a man on the moon, create the world's infrastructure, and introduce renewable energy alternatives. Now you can join the team to write your own unique story and help drive what's next. Purpose T his role assists with all aspects of U.S....

  • Senior Federal and State Tax Compliance Analyst

    3 weeks ago

    North Canton, United States Surf Search Full time

    Senior Federal and State Tax Compliance AnalystNorth Canton, OH, US, 44720 Those who came before us helped land a man on the moon, create the world's infrastructure, and introduce renewable energy alternatives. Now you can join the team to write your own unique story and help drive what's next. PurposeThis role assists with all aspects of U.S....

  • Senior Federal and State Tax Compliance Analyst

    3 weeks ago

    North Canton, OH, United States The Timken Company Full time

    Those who came before us helped land a man on the moon, create the world's infrastructure, and introduce renewable energy alternatives. Now you can join the Timken team to write your own unique story and help drive what's next. PurposeThis role assists with all aspects of U.S. federal, state and local tax compliance reporting directly to the U.S. Tax...

  • Senior Tax Compliance Specialist

    5 days ago

    Canton, Ohio, United States Management Business Solutions Full time

    Senior Federal and State Tax Compliance AnalystAt Management Business Solutions, we're committed to driving innovation and excellence in tax compliance. As a Senior Federal and State Tax Compliance Analyst, you'll play a critical role in ensuring our company's tax obligations are met with precision and accuracy.Key Responsibilities:Assist with U.S. federal,...

  • Senior Tax Analyst, State and Local Tax Expert

    4 weeks ago

    North Chicago, Illinois, United States AbbVie Full time

    Senior Tax Analyst, State and Local TaxAbbVie is seeking a highly skilled Senior Tax Analyst to join its Corporate Tax Department. This role will play a critical part in the Domestic Tax Operations team, focusing on state and local income tax compliance and tax provision for AbbVie's U.S. operations.Key Responsibilities:Prepare US state and local...

  • Senior Tax Compliance Specialist

    4 weeks ago

    Canton, Ohio, United States Gables Search Group Full time

    About Gables Search GroupGables Search Group is a leading provider of innovative solutions for businesses seeking to drive growth and success. Our team of experts is dedicated to helping organizations like yours navigate the complexities of tax compliance and stay ahead of the curve.Job SummaryWe are seeking a highly skilled Senior Tax Compliance Specialist...

  • Tax Compliance Specialist

    2 weeks ago

    Canton, United States Creative Financial Staffing Full time

    About the Role:Creative Financial Staffing is seeking a skilled Tax Analyst to join our client's team. As a Tax Analyst, you will play a crucial role in ensuring the company's tax compliance and accuracy.Key Responsibilities:Collaborate with the global tax team to prepare and ensure accurate tax provisions and ASC 740 tax calculations.Construct journal...

  • Tax Compliance Specialist

    2 weeks ago

    Canton, United States Creative Financial Staffing Full time

    About the Role:Creative Financial Staffing is seeking a skilled Tax Analyst to join our team. As a Tax Analyst, you will play a critical role in ensuring the company's tax compliance and financial reporting are accurate and up-to-date.Key Responsibilities:Assist with U.S. federal, state, and local tax compliance, accruals, and auditsCollaborate with the...

  • Tax Analyst

    2 weeks ago

    Canton, United States Creative Financial Staffing Full time

    Tax Analyst About the company: Our client is one of the largest manufacturers in the region. They are expanding due to acquisition activity. Their management team is collaborative and career development is expected. Responsibilities Assist with U.S. federal, state and local tax compliance, accruals, and audits The Tax Compliance Analyst will...

  • Tax Analyst

    3 weeks ago

    Canton, United States Creative Financial Staffing Full time

    Tax Analyst About the company: Our client is one of the largest manufacturers in the region. They are expanding due to acquisition activity. Their management team is collaborative and career development is expected. Responsibilities Assist with U.S. federal, state and local tax compliance, accruals, and audits The Tax Compliance Analyst will...

  • Tax Compliance Specialist

    4 weeks ago

    Canton, Ohio, United States Creative Financial Staffing Full time

    About the Role:Creative Financial Staffing is seeking a highly skilled Tax Compliance Specialist to join our team. As a Tax Compliance Specialist, you will play a critical role in ensuring the company's tax compliance and financial reporting are accurate and up-to-date.Key Responsibilities:Assist with U.S. federal, state, and local tax compliance, accruals,...

  • Senior Tax Manager, Federal

    4 weeks ago

    North Bergen, New Jersey, United States Imperial Dade Full time

    Job Summary:Imperial Dade, a leading distributor of foodservice packaging and janitorial supplies, is seeking a highly skilled Senior Tax Manager, Federal & International to lead all aspects of the tax function for US, Canadian, and Puerto Rican tax compliance, reporting, and tax accounting.Key Responsibilities:Manage the quarterly and annual federal and...

  • Senior International Tax Analyst

    4 weeks ago

    North Chicago, Illinois, United States Abbott Full time

    About AbbottAbbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines.We are committed to creating breakthrough science to improve...

  • Tax Director

    2 weeks ago

    North Kingstown, Rhode Island, United States Ocean State Job Lot Full time

    Job Title: Tax DirectorAt Ocean State Job Lot, we are seeking a seasoned Tax Director to lead our tax department and ensure optimal tax compliance and planning across our diverse entities.Job Summary:This role spearheads the Company's tax strategy, leading a team responsible for all tax matters from assessment and planning to tax return preparation....

  • Senior Tax Accountant

    3 months ago

    Canton, United States The Bolton Group Full time

    Innovative and recognized for its commitment to staff and customers. They have been growing and need an additional tax accountant. Sound and caring leadership and potential for future promotions/opportunities. This role is focused on federal and state tax returns and provisions.You will work in the office for three days and two days from home. Everyone...

  • Senior Tax Accountant

    3 months ago

    Canton, United States The Bolton Group Full time

    Innovative and recognized for its commitment to staff and customers. They have been growing and need an additional tax accountant. Sound and caring leadership and potential for future promotions/opportunities. This role is focused on federal and state tax returns and provisions.You will work in the office for three days and two days from home. Everyone...

  • Senior Tax Planning Specialist

    5 days ago

    Canton, Ohio, United States Hantz Group Full time

    Senior Tax SpecialistHantz Group is a leading financial services company that provides comprehensive tax planning and compliance services to individuals and businesses.We are a family office that manages over $11 billion in assets and has a team of experienced professionals who work together to deliver exceptional results for our clients.Our tax specialists...

  • Tax Analyst 2

    2 months ago

    NORTH BETHESDA, United States Sodexo Full time

    Unit Description: Sodexo is seeking a Tax Analyst 2 in Bethesda, MD. We need a natural problem-solver, who thrives on challenges. Who enjoys a high energy, fast paced environment. The successful candidate will:Have a working knowledge of general tax principles.Provide support for federal, state, local & foreign income tax audits.Prepare corporate and...

  • Tax Analyst 2

    7 days ago

    NORTH BETHESDA, United States Sodexo Full time

    Unit Description: Sodexo is seeking a Tax Analyst 2 in Bethesda, MD. We need a natural problem-solver, who thrives on challenges. Who enjoys a high energy, fast paced environment. The successful candidate will:Have a working knowledge of general tax principles.Provide support for federal, state, local & foreign income tax audits.Prepare corporate and...