Senior Tax Analyst

3 weeks ago

Cleveland, United States ArcelorMittal Full time

Cleveland-Cliffs Senior Tax Analyst Position Cleveland-Cliffs is looking for a Senior Tax Analyst to assist with the separate entity and consolidated calculations related to Cleveland-Cliffs Inc.'s ("CCI") tax return filings and interim and annual tax provisions. This position also assists with gathering support and preparing responses related to tax audit inquiries and assists with tax department administrative tasks. As a Senior Tax Analyst, this individual will work closely with the CCI Tax Analysts, providing guidance and assisting in their technical and professional development. In addition, the Senior Tax Analyst may assist with various indirect tax calculations, analyses, and filings. While performing these various assignments, the Senior Tax Analyst will interface with other CCI departments (e.g., Accounting, Commercial, Financial Planning, Legal, Treasury, etc.) and, where appropriate, CCI's external advisors. The individual filling this position will report directly to the Tax Manager.

Summary of Responsibilities:

Assist with the preparation and submission of complex federal, state, and local tax returns and supporting work papers and files for CCI entities, excluding payroll taxes. This includes assisting with requesting, gathering, and processing financial information, utilizing software applications to effectively generate the tax returns as well as supporting work papers and files while providing a clear audit trail to source documentation.

Assist with the review and submission of basic federal, state, and local tax returns and supporting workpapers and files for CCI entities, excluding payroll taxes.

Assist with the development of separate company and consolidated projections of current and future CCI tax liabilities (provisions/liabilities/assets). Assist with tax calculations and documentation related to interim and annual accounting for taxes, estimated payment filings, and tax planning.

Assist with the preparation and submission of various indirect tax matters such as property and sales & use tax calculations and filings.

Assist with income tax audits and inquiries, including gathering supporting documentation for use in responding to matters raised by exam teams.

Assist in the analysis of new and proposed tax legislation and regulations, reporting requirements, and court cases, identifying potential impacts to CCI and actions to be taken.

Assist with maintaining the electronic files and records of the Tax Department.

Actively identify and implement tax department process improvements including, but not limited to, utilizing software to its maximum potential.

Participation in quality improvement teams.

Minimal travel to other CCI sites.

Minimum Qualifications:

Bachelor's degree

in accounting required.

At least

3 years

of experience in a corporate tax department or public accounting firm working directly on the preparation of corporate tax returns, specifically Form 1120 and consolidated returns, as well as experience in preparing state and local tax returns.

Possesses a thorough understanding of

accounting / U.S. GAAP principles

(financial statements, trial balances, journal entries, etc.), as well as a strong understanding of corporate income tax. Must have a desire to learn the intricacies of corporate taxation and apply the acquired knowledge.

Expresses ideas clearly in documents with a focus on organization, structure, grammar, language, and terminology adjusted to the characteristics and needs of the audience. Orally expresses ideas effectively in individual and group situations.

Establishes high performance standards, striving to attain those standards, taking initiative, and demonstrating commitment to the organization and to the profession. Ability to work independently and in an agile environment.

Learns new material quickly, understands abstract concepts, recognizes subtle interrelationships, and handles complexity.

Sets goals, develops strategies, and schedules for meeting them.

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