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 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 All qualified applicants shall be treated equally according to their individual qualifications, abilities, experiences and other employment standards. There will be no discrimination due to gender or gender identity, race, religion, color, national origin, ancestry, age, disability, sexual orientation, veteran/military status or any other basis protected by applicable law. #LI-AP01

  • Senior Federal and State Tax Compliance Analyst

    1 month 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

    1 month ago

    East Canton, United States Timken Full time

    Select how often (in days) to receive an alert: 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 Timken team to write your own unique story and help drive what's...

  • Senior Federal and State Tax Compliance Analyst

    3 weeks ago

    North Canton, 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 Analyst for Federal and State

    1 week ago

    Canton, Ohio, United States The Timken Company Full time

    **Overview** At The Timken Company, we are driven by innovation and excellence. Our legacy includes monumental achievements in engineering and sustainability. In this role, you will contribute to our mission by ensuring compliance with U.S. federal, state, and local tax regulations. **Key Responsibilities** **Tax Compliance Management**: Engage in the...

  • Senior Tax Compliance Analyst for Federal and State

    1 week ago

    Canton, Ohio, United States The Timken Company Full time

    Position OverviewThis role is integral to the U.S. Tax Principal, focusing on various facets of federal, state, and local tax compliance. Key ResponsibilitiesTax Compliance Management: Facilitate the preparation of federal, state, and local income and franchise tax returns along with estimated payments. This includes the reconciliation of federal...

  • Senior Tax Compliance Analyst for Federal and State

    1 week ago

    Canton, Ohio, United States The Timken Company Full time

    Position OverviewThis role is pivotal in managing all facets of U.S. federal, state, and local tax compliance, reporting directly to the U.S. Tax Principal. Key ResponsibilitiesTax Compliance Management: Oversee the preparation of federal, state, and local income and franchise tax returns along with estimated payments. This includes the preparation and...

  • Tax Compliance Analyst

    3 months ago

    North Canton, United States KnowHireMatch Full time

    Tax Compliance AnalystLocation: 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...

  • Tax Compliance Analyst

    3 months ago

    North Canton, United States Creative Financial Staffing Full time

    TAX COMPLIANCE ANALYST Join a long standing company that boasts talent, providing a caring culture and is well known for high-quality performance! WHY YOU SHOULD BE THE TAX COMPLIANCE ANALYST Work in a positive work environment that offers a hybrid setting Our client offers competitive benefits such as a healthcare, a 401(k) plan, tuition reimbursement,...

  • Tax Compliance Officer

    1 week ago

    Canton, Ohio, United States Creative Financial Staffing Full time

    TAX COMPLIANCE ANALYSTBecome a part of a reputable organization that values its employees, fostering a supportive environment and recognized for exceptional performance.REASONS TO CONSIDER THIS TAX COMPLIANCE ANALYST ROLE Enjoy a collaborative work atmosphere that supports a hybrid work model. The organization provides attractive benefits including health...

  • Tax Compliance Specialist

    1 week ago

    Canton, Ohio, United States Creative Financial Staffing Full time

    TAX COMPLIANCE ANALYSTBecome a part of a reputable organization that values talent, fosters a supportive environment, and is recognized for its exceptional performance.REASONS TO CONSIDER THIS TAX COMPLIANCE ANALYST POSITION Enjoy a collaborative work atmosphere that supports a hybrid work model. The organization provides attractive benefits, including...

  • Tax Compliance Specialist

    1 week ago

    Canton, Ohio, United States Creative Financial Staffing Full time

    Tax Compliance AnalystBecome a part of a distinguished organization recognized for its skilled workforce, supportive atmosphere, and dedication to excellence.Reasons to Explore the Tax Compliance Analyst Position:Engage in a constructive and team-oriented setting with a flexible work arrangement.Benefit from a comprehensive package that includes health...

  • Tax Regulatory Analyst

    1 week ago

    Canton, Ohio, United States Creative Financial Staffing Full time

    TAX COMPLIANCE ANALYSTBecome a part of a reputable organization that values talent, fosters a supportive environment, and is recognized for its exceptional performance.REASONS TO CONSIDER THIS TAX COMPLIANCE ANALYST ROLE Engage in a constructive workplace that provides a flexible hybrid work model. The organization offers attractive benefits, including...

  • Senior Analyst, Tax

    2 months ago

    North Chicago, United States AbbVie Full time

    Company DescriptionAbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas immunology, oncology, neuroscience, and eye care and products and services in...

  • Lead Tax Compliance Analyst

    1 week ago

    North Andover, Massachusetts, United States Watts Water Technologies Full time

    About Us:At Watts Water Technologies, we are dedicated to redefining the future of water management. Our commitment to providing safe and clean water is at the heart of everything we do.Our Mission:For over a century, we have been innovators in the water solutions industry, delivering top-tier products that serve both residential and commercial needs...

  • Senior State Tax Analyst

    1 month ago

    Charlotte, NC, United States GXO Logistics Full time

     Logistics at full potential.  At GXO, we’re constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you’ll have the support to excel at work and the resources to...

  • Senior State Tax Analyst

    2 months ago

    Charlotte, NC, United States GXO Logistics Full time

     Logistics at full potential.  At GXO, we’re constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you’ll have the support to excel at work and the resources to...

  • Senior Tax Analyst, Transfer Pricing

    3 months ago

    North Chicago, United States AbbVie Full time

    Job DescriptionJob DescriptionCompany DescriptionAbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas – immunology, oncology, neuroscience, and...

  • Senior Tax Analyst, Transfer Pricing

    3 months ago

    North Chicago, United States AbbVie Full time

    Company Description AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas immunology, oncology, neuroscience, and eye care and products and services in our...

  • Senior Tax Analyst, Transfer Pricing

    3 months ago

    North Chicago, United States AbbVie Full time

    Company DescriptionAbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas immunology, oncology, neuroscience, and eye care and products and services in...

  • Senior Tax Compliance Officer

    5 days ago

    Canton, Ohio, United States City Of Canton Full time

    Employment Benefits:Joining the City of Canton offers a variety of benefits, including comprehensive health insurance, paid time off, holidays, a retirement plan, sick leave, and personal holidays.Compensation Structure:Salary progression is as follows:Step 1: $20.79Step 2: $22.09Step 3: $23.39Step 4: $24.69Step 5: $25.99All new hires are guaranteed to start...