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Domestic Tax Analyst II
3 months ago
ABOUT THE POSITION
Columbia Sportswear Finance & Accounting teams overseethefinancial health andforwardstrategy for a portfolio of four global brands. These teams exercise expertise across Compliance, Credit, FinancialPlanning andReporting, Tax, Treasury, and Strategy. Advancing traditional Finance & Accounting functions, the organization is also driving exciting innovation in the applicationofadvanced analytics andautomatedintelligence.
As Columbia Sportswear Company's Domestic Tax Analyst, you will be a member of the Corporate Tax Team.
Here you will be responsible for preparing various aspects of the US Consolidated Federal and state income tax returns, including the international aspects of the US tax returns.
You will collaborate in the preparation of quarterly and annual tax provision calculations, and development of processes and computations associated with various aspects of US Tax Reform.
Your work as a tax analyst will provide the opportunity to partner with other business groups across finance, legal, sales, product development, compliance, IT and senior management.
You will also interact externally with tax jurisdictions, governmental bodies and auditors.HOWYOU'LLMAKE A DIFFERENCE
Own preparation of all aspects of federal, state, income and other tax compliance preparation activities, including preparing and/or reviewing supporting schedules and returns; Consolidated Federal and State Corporation Income Tax Returns, including international aspects of US tax compliance, and Federal and State Partnership Tax Returns
Prepare quarterly estimated tax calculations and assist with the preparation of the US cash forecast
Prepare certain aspects of the annual and quarterly tax provision (actual and budget/forecast); rolling over prior year workpapers, and preparing US deferred tax asset workpapers and US State calculations
Reconcile tax accounts and assist with the management and facilitation of income tax audits
Collaborate on the development of processes related to the fundamentals of US Tax Reform, and assist with special projects such as tax research, tax studies, analysis of income tax consequences, acquisitions, and varied business initiatives
YOU ARE
A skilled time manager
Curious and eager to learn, keeping abreast of tax law changes and research
Highly collaborativeandcommunicationsavvy
YOUHAVE
Bachelor's degree in Business or related field, with an emphasis in Accounting and/or Taxation
2+ years' experience in consolidated corporate taxation in a large corporate and/or public accounting environment
Applied knowledge and experience in corporate tax compliance and tax returns
Experience with ASC 740 and OneSource Income Tax is a plus
#LI-SR1
#Hybrid
This job description is not meant to be an all-inclusive list of duties and responsibilities, but constitutes a general definition of the position's scope and function in the company.
Columbia Sportswear is an equal opportunity employer.
We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.
The Know Your Rights poster is available here:
The pay transparency policy is available here:
Columbia Sportswear is committed to working with and providing reasonable accommodations to individuals with disabilities.
If you need a reasonable accommodation because of a disability for any part of the employment process, please notify your recruiter.
At Columbia Sportswear Company, we're proud to offer regular full-time employees a benefits package that includes a variety of services and products to help make your life and work more rewarding.
Our benefit programs contribute to overall employee well-being by aligning those programs with the fundamental elements of well-being: physical, social/emotional, financial, career and community.
Benefits that can protect your family's financial future and help you save money through our 401k plan plus a generous company match.
Columbia offers medical, dental, vision, life Insurance, disability, flexible spending accounts, health savings account, and an assortment of voluntary benefit offerings (accident, critical illness, hospital indemnity, and legal services).
In addition, Columbia offers EAP + which is free and confidential 24/7/365 counseling services. We have extensive wellness benefits, employee discounts and a generous time off program available.#J-18808-Ljbffr
