Senior Tax Analyst

3 weeks ago

The Woodlands, United States Kraton Performance Polymers Inc. Full time

Make a +Difference at Kraton

At Kraton, we make a Positive Difference, and we are looking for individuals who are also looking to make a difference in their jobs, for our customers and to the world. We are looking to hire a key member of our Finance team at our location located in The Woodlands, Texas.

The Senior Tax Analyst will perform key tax actions such as the preparation and review of quarterly tax accounting and compliance specific matters. The role will also aid other functional areas of the tax department as needed including assistance with quarterly provisions including reconciliation and analysis of financial tax accounts. Under general supervision, solves complex problems requiring detailed knowledge of field and industry best practices. Uses experience and problem-solving skills to develop and improve.

Key Responsibilities

* Prepare US consolidated federal income tax return and ensure accurate and timely filings to minimize assessments and penalties.
* Coordinate and review local country compliance prepared by consultants and prepare return-to-provision workpapers.
* Independently prepare estimated tax payments and extensions.
* Drive and lead the gathering and preparation of calculations related to Accounting for Income Taxes under IFRS and local country guidance as applicable. Including items such as consolidation, US provision, deferred tax reconciliation and tax account reconciliations.
* Finalize and complete the resolution process for local country and federal tax notices and tax audits with various governmental agencies.
* Research and resolve international, federal, and local laws and regulations as well as proactively monitor legislative changes to ensure compliance.
* Proactively assist with tax planning and special projects such mergers and acquisitions.
* Independently document, review, and test the performance of internal controls and procedures for SOX compliance testing.
* Communicate and partner with internal stakeholders and functional representatives as well as external partners such as auditors.

Required Skills

* Minimum of 3 to 5 years of overall relevant work experience.
* Strong understanding of US income taxation and generally accepted accounting principles.
* Proven track record of understanding and applying basic tax calculations, concepts, principles, practices, and standards in the performance of role evidence by the delivery of acceptable, completed staff work.
* Strong reconciliation, analytical skills with the ability to develop new processes as needed.
* Solid ability to resolve moderate to complex tax and other related issues and problems.
* Keen recognition that failures or errors in judgment, work product, and decisions have significant impacts on the business.
* Demonstrate effective communication skills to include written, verbal, presentation, and interpersonal.
* Solid judgment and decision-making skills.
* Strong organizational and documentation skills with a high level of accuracy.
* Must be able to work under general to limited supervision and act independently in an experienced professional/subject matter expert (SME) capacity.
* Possess the ability to effectively work independently and in an "open" team-oriented environment.

Education, Certifications & Licenses

* Minimum of a bachelor's degree in Accounting or related field of study from an accredited college/university.
* Master's degree in Taxation, Accounting, or related field of study from an accredited college/university preferred.
* Certified Public Accountant (CPA) license preferred.
* -------------------------------------------------

The statements above are intended to describe the general nature and level of work performed by employees assigned to this classification. Statements are not intended to be construed as an exhaustive list of all duties, responsibilities and skills required for this position.

Kraton's internal talent acquisition team manages our recruiting efforts and from time to time works with pre-selected/pre-approved external staffing agencies. We do NOT accept unsolicited resumes or candidate referrals from recruiters and/or agencies who are not pre-selected/pre-approved.

Kraton is proud to be an Equal Opportunity Employer.

  • Senior Tax Analyst

    1 month ago

    The Woodlands, United States Waste Connections Full time

    Waste Connections has an immediate opening for a highly motivated, organized, results-oriented Senior Tax Analyst in The Woodlands, Texas. This professional self-starter will join the Tax team and participate in the full cycle of direct tax from quarterly tax provisions and estimated tax payments to income tax return filings. Primary Responsibilities *...

  • Senior Tax Analyst

    1 week ago

    The Woodlands, United States Waste Connections Full time

    Waste Connections has an immediate opening for a highly motivated, organized, results-oriented Senior Tax Analyst in The Woodlands, Texas. This professional self-starter will join the Tax team and participate in the full cycle of direct tax from quarterly tax provisions and estimated tax payments to income tax return filings. Primary Responsibilities *...

  • Payroll Tax Analyst

    3 days ago

    The Woodlands, United States McKesson Full time

    McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a...

  • Tax Senior Manager

    1 month ago

    The Woodlands, United States Weaver Full time

    The Weaver Experience Weaver is a full-service national accounting, advisory and consulting firm with opportunities for professionals in many different fields. We seek to bring a human element to the world of accounting, which includes creating a diverse, collaborative and entrepreneurial workplace culture. Our leaders truly care about the well-being of all...

  • Tax Senior Manager

    1 week ago

    The Woodlands, United States Weaver Full time

    The Weaver Experience Weaver is a full-service national accounting, advisory and consulting firm with opportunities for professionals in many different fields. We seek to bring a human element to the world of accounting, which includes creating a diverse, collaborative and entrepreneurial workplace culture. Our leaders truly care about the well-being of all...

  • Tax Senior Manager

    1 month ago

    The Woodlands, United States Weaver Full time

    The Weaver Experience Weaver is a full-service national accounting, advisory and consulting firm with opportunities for professionals in many different fields. We seek to bring a human element to the world of accounting, which includes creating a diverse, collaborative and entrepreneurial workplace culture. Our leaders truly care about the well-being of all...

  • Senior Financial Analyst

    3 weeks ago

    The Woodlands, United States Continuum Solutions Full time

    We are Continuum Solutions, a boutique, talent acquisition firm based in Houston, TX. We are have partnered with our local client to identify talent for their open Senior Financial Analyst position. JOB TITLE: Sr. Financial Analyst DEPT: Strategic FinanceREPORTS TO: Manager, Strategic Finance STATUS: ExemptJOB SUMMARY:The Sr. Financial Analyst is responsible...

  • Tax Senior

    1 month ago

    The Villages, United States Crippen & Co. Full time

    Progressive. Innovative. Fun. Experience life at Crippen!We are currently looking for a high-energy, ethical, and motivated Tax Senior to contribute to our growing and inspired team.Responsibilities Tax Senior:Has mastered all criteria of Tax Staff (see Job Posting)Able to communicate effectively with clientsTrains new staff on processes, procedures, and...

  • Tax Senior

    1 week ago

    The Villages, United States Crippen & Co. Full time

    Progressive. Innovative. Fun. Experience life at Crippen!We are currently looking for a high-energy, ethical, and motivated Tax Senior to contribute to our growing and inspired team.Responsibilities Tax Senior:Has mastered all criteria of Tax Staff (see Job Posting)Able to communicate effectively with clientsTrains new staff on processes, procedures, and...

  • Security Risk Analyst Ii or Iii

    3 days ago

    The Woodlands, United States Entergy Corporation Full time

    **Posting End Date**: **Work Place Flexibility**: Hybrid **Legal Entity**: Entergy Services, LLC **Job Summary/Purpose** The Security Risk Analyst is responsible for assisting with the implementation and monitoring of Entergy’s vendor security risk management processes within the Chief Security Office (CSO). The Security Risk Analyst will conduct...

  • Credit Compliance Analyst I

    2 weeks ago

    The Woodlands, United States Woodforest National Bank Full time

    **Credit Compliance Analyst I**-**063455** **Description** Take the next step toward your new career today! Become a part of the diverse and inclusive team within our nationally recognized award-winning Bank that is one of the strongest in the nation. Woodforest National Bank is privately owned, and our Employee Stock Ownership Plan is the largest...

  • Health Solutions Actuarial Analyst

    1 week ago

    The Woodlands, United States Aon Full time

    **Job Title**: Health Solutions Actuarial Analyst Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed. What the...

  • Senior Management Analyst

    3 weeks ago

    The Villages, United States Tecolote Research Full time

    Senior Management Analyst (EVM and Schedule Analysis) We are seeking a highly motivated individual with excellent quantitative skills for a senior level Earned Value Management and Integrated Scheduler position. Qualified candidates will demonstrate EVM and Schedule Analysis technical expertise and the ability to lead a team of other analysts. Work is at a...

  • Senior Accountant

    4 weeks ago

    The Woodlands, United States impac Fleet Full time

    Job DescriptionJob DescriptionWe are looking for a Senior Accountant to join our team! You will be responsible for preparing and analyzing financial records for our company.Responsibilities:Prepare and examine accounting records, financial statements, taxes, and other financial reportsDevelop and analyze reporting for business operations and budgetsPerform...

  • Senior Accountant

    2 weeks ago

    The Woodlands, United States impac Fleet Full time

    Job DescriptionJob DescriptionWe are looking for a Senior Accountant to join our team! You will be responsible for preparing and analyzing financial records for our company.Responsibilities:Prepare and examine accounting records, financial statements, taxes, and other financial reportsDevelop and analyze reporting for business operations and budgetsPerform...

  • Senior Accountant

    3 weeks ago

    The Woodlands, United States impac Fleet Full time

    Job DescriptionJob DescriptionWe are looking for a Senior Accountant to join our team! You will be responsible for preparing and analyzing financial records for our company.Responsibilities:Prepare and examine accounting records, financial statements, taxes, and other financial reportsDevelop and analyze reporting for business operations and budgetsPerform...

  • Senior Accountant

    1 week ago

    The Woodlands, United States impac Fleet Full time

    Job DescriptionJob DescriptionWe are looking for a Senior Accountant to join our team! You will be responsible for preparing and analyzing financial records for our company.Responsibilities:Prepare and examine accounting records, financial statements, taxes, and other financial reportsDevelop and analyze reporting for business operations and budgetsPerform...

  • Senior Accountant

    6 days ago

    The Woodlands, United States impac Fleet Full time

    Job DescriptionJob DescriptionWe are looking for a Senior Accountant to join our team! You will be responsible for preparing and analyzing financial records for our company.Responsibilities:Prepare and examine accounting records, financial statements, taxes, and other financial reportsDevelop and analyze reporting for business operations and budgetsPerform...

  • Senior SAP PRA Analyst

    2 weeks ago

    The Woodlands, Texas, United States NES Fircroft Full time

    Job Duties: The Sr. PRA Analyst is the team member responsible for the timely daily support of business continuity operations pertaining to the SAP PRA system.Accountable for completion and maintenance of support tasks related to PRA and acts as a liaison between the business and all other corporate functions associated with the PRA data. Support personnel...

  • Senior SAP PRA Analyst

    3 weeks ago

    The Woodlands, Texas, United States NES Fircroft Remote Work Freelance Full time

    Job Duties: The Sr. PRA Analyst is the team member responsible for the timely daily support of business continuity operations pertaining to the SAP PRA system.Accountable for completion and maintenance of support tasks related to PRA and acts as a liaison between the business and all other corporate functions associated with the PRA data. Support personnel...