Senior Tax Analyst

3 weeks ago

Glen Mills, United States Axalta Coating Systems LTD Full time

Job Description:

The Senior Tax Analyst will be responsible for reviewing the U.S., Canada and Puerto Rico federal, provincial, state and local tax returns and preparing the income tax provision calculations. This includes the computation of the interim and year-end current and deferred income tax expense and the reconciliation of the income tax accounts. Additionally, the role will assist in preparation of the global tax provision on interim and year end basis.

As a Senior Tax Analyst you will:

* Review federal, provincial, state and local income, withholding and franchise tax working papers, tax returns and support calculations.
* Prepare the quarterly federal, provincial, state and local income, withholding and franchise tax estimated payments and extensions.
* Communicate effectively with other associates in the Company to gather the information necessary to file accurate tax returns on a timely basis.
* Preparation of the North America deferred and current taxes, both at year-end and periodically during the year under ASC 740, including any associated journal entries.
* Participate in the monthly reconciliation of the tax-related balance sheet accounts.
* Assist in the preparation of the global tax provision consolidation, both at year-end and periodically during the year under ASC 740
* Assist with Federal, provincial, state and local tax audit examinations including the compilation of data requested by various taxing authorities.
* Utilize tax compliance and provision software and general ledger systems to increase department efficiency and accuracy including training others in the use of these systems.
* Research and analyze tax issues related to the Company.
* Assist with the interpretation of new tax laws, regulations and court cases to help determine the impact on the Company.

In order to be qualified for this role, you must possess the following:

* College Degree (bachelor's Level).
* 3 - 4 years of experience preparing income tax returns of all types and tax provision calculations for a mid to large corporation or for a public accounting firm (Big 4 preferred).
* Advanced knowledge of Excel.
* Knowledge of US GAAP and ASC 740.
* Excellent verbal and written communication skills.

The following skills are preferred for this role:

* Certified Public Accountant designation preferred (or in progress).
* Knowledge of OneSource Income Tax/Provision, Hyperion, SAP.
* Basic knowledge of Alteryx
* Assist in other domestic and global tax initiatives, as needed.

Our Company:

Axalta has remained at the forefront of the coatings industry by continually investing in innovative solutions. We engineer technologies that protect customers' products - whether they are battling heat, light, corrosion, abrasion, moisture, or chemicals - and add dimension and beauty with colorful finishes. We have a vast and ever-evolving portfolio of brands primed to play an important part in everything from modernizing infrastructure around the world to enabling the next generation of electric and autonomous vehicles.

Axalta operates its business in two segments: Performance Coatings and Mobility Coatings, which serve four end markets, including Refinish, Industrial, Light Vehicle and Commercial Vehicle, across North America, EMEA, Latin America and Asia-Pacific. Our diverse global footprint allows us to deliver solutions in over 140+ countries and coat 30 million vehicles per year. We've recently set an exciting 2040 carbon neutrality goal, in addition to 10 other sustainability initiatives, and we take pride in working with our customers to optimize their businesses and achieve their goals.

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