Current jobs related to Senior Income Tax Analyst - Duncan - AFL Global LLC

  • Senior Tax Analyst

    2 weeks ago

    Duncan, South Carolina, United States AFL Full time

    About the RoleThe Senior Tax Analyst is a critical member of the AFL Tax Department, reporting directly to the Tax Manager. This role involves all aspects of US federal, state, and local income tax taxation, including preparing, reviewing, and reconciling domestic tax packages, reviewing assigned domestic returns, and supporting income tax audits and...

  • Information Technology Service Desk

    2 weeks ago

    Duncan, United States Find Great People | FGP Full time

    Overview: We are seeking a highly motivated and experienced Senior Service Desk Analyst to join our team. This role supports multiple locations, primarily in Duncan, SC, and provides a unique opportunity to grow and learn within both systems and network teams. We are looking for someone with strong customer service skills and the ability to problem-solve...

  • Information Technology Service Desk

    3 weeks ago

    Duncan, United States Find Great People | FGP Full time

    Overview: We are seeking a highly motivated and experienced Senior Service Desk Analyst to join our team. This role supports multiple locations, primarily in Duncan, SC, and provides a unique opportunity to grow and learn within both systems and network teams. We are looking for someone with strong customer service skills and the ability to problem-solve...

  • GL Accountant

    3 months ago

    Duncan, United States Babcock Power Full time

    Position Summary: We are seeking a skilled and detail-oriented Intermediate GL Accountant to join our team. The ideal candidate will be responsible for managing fixed assets, preparing daily cash reports, balancing the general ledger, verifying and balancing bank deposits, and maintaining daily cash receipts journals. This role also involves preparing and...

  • Travel Nurse RN Labor and Delivery

    2 weeks ago

    Duncan, Oklahoma, United States Ardor Health Solutions Full time

    Travel Nurse RN Labor and Delivery Job OpportunityArdor Health Solutions is seeking a skilled Travel Nurse RN Labor and Delivery to join our team in Duncan, Oklahoma.Job DetailsSpecialty: Labor and DeliveryDiscipline: RNShift: 12 hours, nightsHours: 36 hours per weekDuration: 13 weeksStart Date: November 18, 2024Ardor Health Solutions is a leading healthcare...

  • Travel Nurse RN Labor and Delivery

    2 weeks ago

    Duncan, Oklahoma, United States Ardor Health Solutions Full time

    Job Title: Labor and Delivery Travel NurseArdor Health Solutions is seeking a skilled Labor and Delivery Travel Nurse to join our team in Duncan, Oklahoma.Job Summary:We are looking for a dedicated and compassionate Labor and Delivery Nurse to provide high-quality patient care in a dynamic and fast-paced environment.Responsibilities:Provide direct patient...

  • Branch Manager

    5 months ago

    Duncan, United States IBC Bank Full time

    Job Summary : The Branch Manager is responsible providing customers with the IBC Experience and “we do more” attitude to meet their needs and opportunity for branch growth with complete customer satisfaction. Job Description: ESSENTIAL JOB FUNCTIONS The statements on this job description are intended to describe the general nature of level of...

  • Travel Nurse RN

    2 weeks ago

    Duncan, Oklahoma, United States HealthEcareers - Client Full time

    Job Title: Medical Surgical Nurse PositionArdor Health Solutions is seeking a highly skilled Medical Surgical Nurse to join our team in Duncan, Oklahoma.Job Description & RequirementsSpecialty: Med SurgDiscipline: RNEmployment Type: TravelLocation: Duncan, OKSetting: HospitalArdor Health Solutions is looking for a Medical Surgical Nurse to join our team in...

Senior Income Tax Analyst

4 months ago

Duncan, United States AFL Global LLC Full time
AFL provides industry-leading fiber optic products and services across the globe. Our company was founded in 1984 with a single fiber optic cable and now we manufacture over two thousand products, employ over 5,000 associates and consistently generate annual sales in excess of a billion-dollars in revenue. With our commitment to professional growth and employee development, let AFL "Connect" you to your next career opportunity

What We Offer:

  • A hybrid office schedule for qualifying employees
  • Flexible time off policy
  • 401K Company match (up to 4% - dollar for dollar)
  • Professional development, training, and tuition reimbursement programs
  • Excellent medical, dental, vision, and life insurance policy options
  • Opportunities for career advancement with an industry leader
Job Summary

The Senior Tax Analyst is integral to the America Fujikura Ltd (AFL) Tax Dept. Reporting to the Tax Manager, the incumbent is involved in all areas of US federal, state and local income tax. taxation from preparing, reviewing, and reconciling domestic tax packages, reviewing assigned domestic returns, supporting income tax audits income tax audit support and property tax.

Responsibilities
  • Prepare, distribute, review and reconcile tax packages to gather requisite information from the US business units required for the preparation of the AFL federal and state income tax returns.
  • Review fixed asset additions monthly confirming proper tax depreciation method and life.
  • Prepare tax fixed asset roll-forwards, provide support for all tax-sensitive transactions. Reconcile to GAAP fixed asset roll-forwards and trial balances.
  • Prepare Right-of-Use asset roll-forwards, provide support for all tax-sensitive transactions, reconcile to trial balances.
  • Coordinate property tax reporting with third-party provider, establish timelines and due date deliverables. Coordinate with Legal and Treasury to identify new, expanded, and closed locations and communicate changes to third-party provider.
  • Track property tax filings, assessments and payments. Review assessments reasonableness.
  • Support quarterly and year-end financial audit and reporting activity.
  • Track income tax payments and reconcile income tax accounts monthly
  • Research tax issues and respond to tax notices
Personal Qualities
  • Team player - willing to do what it takes to get the job done
  • Detail oriented - accuracy is required
  • Independent - ability to work well under limited supervision
  • Analytical - understand facts, identify issue, research and communicate resolution
  • Results focused - driven to achieve
  • Interpersonal skills - able to collaborate on projects, maintain effective relationships and communicate clearly at all levels of the organization
  • Proactive Communicator
Qualifications
  • Bachelor's Degree in Accounting or Finance Required
  • CPA, MST preferred
  • Five or more years tax experience with federal and state income tax reporting and property tax
  • Property tax, SC FILOT and related incentives experience
  • Strong analytical skills and problem-solving ability
  • Strong oral and written communication skills
  • Solid knowledge of Microsoft Office (Excel and pivot tables)


Working Conditions
  • AFL is a fast paced and complex environment. Role is highly visible role in AFL Finance organization.


Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)