Tax Analyst

2 weeks ago


Canton, United States KnowHireMatch 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, 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.
Requirements

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

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