Tax Compliance Analyst

2 weeks ago


North Canton, United States Knowhirematch Full time
Job DescriptionJob DescriptionTax Compliance Analyst

Location: North Canton, OH, US, 44720

Join Us in Shaping the Future

At our company, we're inspired by the legacy of those who paved the way for monumental achievements like landing on the moon and creating groundbreaking infrastructure. Now, it's your turn to make an impact and be part of our next chapter.

Role Overview

As a Senior Federal and State Tax Compliance Analyst, you'll play a crucial role in ensuring our compliance with U.S. federal, state, and local tax regulations. Reporting directly to the U.S. Tax Principal, you will be a key contributor to our tax team's success.

Key Responsibilities
  • Tax Compliance: Prepare and reconcile federal, state, and local income and franchise tax returns, including estimated payments. Manage state apportionment data, tax credits, and attributes, encompassing all aspects of income tax (including OH CAT), property tax, and sales and use tax compliance.
  • Tax Provision Preparation: Collaborate with the global tax team to prepare timely and accurate ASC 740 income tax calculations for U.S. income taxes. Review current and deferred income taxes and effective tax rate inputs.
  • Accruals Management: Analyze tax accounts, prepare journal entries, and ensure proper balances. Manage account reconciliations for federal, state, property, franchise, and sales & use tax accruals.
  • Tax Planning: Work with the Tax team to implement strategies that minimize cash and earnings impact of tax expenses. Identify key risks from tax operations for compliance and financial reporting. Conduct research and document conclusions on tax matters.
  • Audit Assistance: Prepare information for tax authority requests and coordinate with global tax team members during federal and state income tax, property tax, and sales and use tax audits. Develop and execute audit defense strategies.

Requirements

Qualifications
  • Education: Bachelor’s Degree in Accounting or Finance. Master’s degree in Taxation, Accounting, Finance, or an MBA is preferred.
  • Experience: Minimum of 5 years of corporate tax experience (or 3 years with a master's degree) in industry and/or a public accounting firm, with strong knowledge of U.S. federal, state, and local taxation.
  • Technical Skills: Proficient in US GAAP ASC 740. Familiarity with SEC regulations is preferred.

Benefits

Why Join Us?
  • Innovative Environment: Be part of a team that values creativity and forward-thinking solutions.
  • Career Growth: Opportunities for continuous learning and professional development.
  • Impactful Work: Contribute to projects that shape the future and make a real difference.

Ready to take the next step in your career? Join us and help drive what's next in the world of tax compliance. Apply now and be part of our journey.

4o



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