Senior Federal and State Tax Compliance Analyst

4 days ago


East Canton, United States Ethical Search Professionals Full time

Senior Federal and State Tax Compliance Analyst Apply Location

North Canton, OH

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 T

his 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. 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 T

his 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 5years 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 #J-18808-Ljbffr



  • 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...


  • North Canton, United States Management Business Solutions 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 T his role assists with all aspects of U.S....


  • North Canton, United States International Staff Consulting 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,...


  • North Canton, United States Genesis10 Full time

    Genesis10 is currently seeking a Senior Federal and State Tax Compliance Analyst with our client located in North Canton, OH. This is a direct hire, hybrid W2 position . Job Description: T his role assists with all aspects of U.S. federal, state and local tax compliance reporting directly to the U.S. Tax Principal. Responsibilities: ...


  • North Canton, United States Genesis10 Full time

    Genesis10 is currently seeking a Senior Federal and State Tax Compliance Analyst with our client located in North Canton, OH. This is a direct hire, hybrid W2 position . Job Description: T his 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....


  • North Canton, United States Genesis10 Full time

    Genesis10 is currently seeking a Senior Federal and State Tax Compliance Analyst with our client located in North Canton, OH. This is a direct hire, hybrid W2 position . Find out more about this role by reading the information below, then apply to be considered. Job Description: T his role assists with all aspects of U.S. federal, state and local tax...


  • 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...


  • North Canton, United States Knowhirematch Full time

    Job DescriptionJob DescriptionTax Compliance AnalystLocation: North Canton, OH, US, 44720Join Us in Shaping the FutureAt 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...


  • 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,...


  • North Canton, United States Timken 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. Purpose This role assists with all aspects of U.S. federal, state and local tax compliance reporting directly to the U.S. Tax...

  • Senior Tax Analyst

    4 weeks ago


    East Hanover, United States Novartis AG Full time

    Summary The Senior Tax Analyst will be an integral part of the tax function. The Senior Tax Analyst will be responsible for federal and state income tax matters with a heavy focus on corporate compliance and reporting for US business units in close cooperation with other federal, state tax team members, tax controversy, tax planning, business unit...


  • East Canton, United States Dollar Bank Full time

    Job Function/Purpose The Operations Compliance Analyst is responsible for monitoring, researching, and ensuring implementation of various local, state, federal, investor, and industry regulations, including CFPB. Analyst monitors adherence to servicing policies, procedures, and regulatory requirements. The position provides compliance support and guidance as...


  • Canton, United States Dollar Bank, FSB Full time

    Job Function/ Purpose. The Operations Compliance Analyst is responsible for monitoring, researching, and ensuring implementation of various local, state, federal, investor, and industry regulations, including CFPB. Analyst monitors adherence to servi Compliance Analyst, Operations, Compliance, Analyst, Monitoring, Operation, Manufacturing, Banking


  • Canton, United States Dollar Bank Full time

    Job Function/Purpose The Operations Compliance Analyst is responsible for monitoring, researching, and ensuring implementation of various local, state, federal, investor, and industry regulations, including CFPB. Analyst monitors adherence to servicing policies, procedures, and regulatory requirements. The position provides compliance support and guidance...

  • Tax Analyst III

    3 weeks ago


    East Montpelier, United States State of Vermont Full time

    Overview Our Compliance Division is seeking a talented individual interested in supporting public programs through the accurate and equitable collection of Vermont taxes to join our Office Audit team! This position will be involved with analyzing taxpayer returns and records for compliance and provide education to taxpayers. The ideal candidate for this...

  • Tax Analyst III

    3 weeks ago


    East Montpelier, United States State of Vermont Full time

    Overview Our Compliance Division is seeking a talented individual interested in supporting public programs through the accurate and equitable collection of Vermont taxes to join our Office Audit team! This position will be involved with analyzing taxpayer returns and records for compliance and provide education to taxpayers. The ideal candidate for this...

  • Tax Analyst V

    4 weeks ago


    East Montpelier, United States State of Vermont Full time

    Overview Our Compliance Division is seeking a talented individual interested in supporting public programs through the accurate and equitable collection of Vermont taxes to join our Office Audit team! This position will be involved with analyzing taxpayer returns and records for compliance and provide education to taxpayers. The ideal candidate for this...


  • Canton, Ohio, United States Dollar Bank Full time

    Job Function/PurposeThe Operations Compliance Analyst is responsible for monitoring, researching, and ensuring implementation of various local, state, federal, investor, and industry regulations, including CFPB. Analyst monitors adherence to servicing policies, procedures, and regulatory requirements. The position provides compliance support and guidance as...


  • Canton, OH, United States Dollar Bank Full time

    Job Function/Purpose The Operations Compliance Analyst is responsible for monitoring, researching, and ensuring implementation of various local, state, federal, investor, and industry regulations, including CFPB. Analyst monitors adherence to servicing policies, procedures, and regulatory requirements. The position provides compliance support and guidance as...


  • Canton, OH, 44702, Stark County, OH, United States Dollar Bank Full time

    Job Function/Purpose The Operations Compliance Analyst is responsible for monitoring, researching, and ensuring implementation of various local, state, federal, investor, and industry regulations, including CFPB. Analyst monitors adherence to servicing policies, procedures, and regulatory requirements. The position provides compliance support and guidance...