Senior Federal and State Tax Compliance Analyst Job Details | Timken

2 weeks ago

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 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
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

The Timken Company, a global technology leader in engineered bearings and industrial motion, designs a growing portfolio of next-generation products for diverse industries. For 125 years, Timken has used its specialized expertise to innovate and create customer-centric solutions that increase reliability and efficiency. The company posted $4.8 billion in sales in 2023 and employs more than 19,000 people globally, operating from 45 countries. Timken is one of the World's Most Innovative Companies, according to Fast Company, and has been recognized among America's Most Responsible Companies and America's Greatest Workplaces for Diversity by Newsweek, the World's Most Ethical Companies® by Ethisphere and America's Most Innovative Companies by Fortune.
Why Choose Timken?
  • Over a century of knowledge and innovation
  • A culture of top performance
  • A global, diverse environment
  • Products that contribute to a sustainable world
  • A conviction to improve communities around us
  • Competitive salary and benefits

Not Ready To Apply?

Stay connected by joining our network and we'll keep you informed about upcoming events and opportunities that match your interests.

Talent Community

Nearest Major Market: Canton
Nearest Secondary Market: Akron
Job Segment: Accounting, MBA, Tax, Finance, Management

  • Product Compliance Specialist Job Details | Timken

    2 weeks ago

    North Canton, United States Timken Full time

    What Timken makes possible begins with you. 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. A career at Timken means you can have an immediate impact doing Work That Matters to the...

  • Product Compliance Specialist Job Details | Timken

    2 weeks ago

    North Canton, United States Timken Full time

    What Timken makes possible begins with you. 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. A career at Timken means you can have an immediate impact doing Work That Matters to the...

  • Sr. Payroll

    2 weeks ago

    North Canton, United States Timken Full time

    What Timken makes possible begins with you. 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. A career at Timken means you can have an immediate impact doing Work That Matters to the...

  • Sr. Payroll

    2 weeks ago

    North Canton, United States Timken Full time

    What Timken makes possible begins with you. 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. A career at Timken means you can have an immediate impact doing Work That Matters to the...

  • EHS - Product Compliance Specialist Job Details | Timken

    2 weeks ago

    North Canton, United States Timken Full time

    What Timken makes possible begins with you. 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. A career at Timken means you can have an immediate impact doing Work That Matters to the...

  • Senior Federal and State Tax Compliance Analyst

    4 weeks ago

    North Canton, United States Job Juncture Full time

    Job DescriptionSenior Federal and State Tax Compliance AnalystNorth 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. PurposeThis role assists with all...

  • Senior Federal and State Tax Compliance Analyst

    4 weeks ago

    North Canton, United States Job Juncture 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,...

  • Manager IT Audit Job Details | Timken

    4 days ago

    North Canton, United States Timken Full time

    What Timken makes possible begins with you. 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. A career at Timken means you can have an immediate impact doing Work That Matters to the...

  • Materials Analyst Job Details | Timken

    3 weeks ago

    North Canton, United States Timken Full time

    What Timken makes possible begins with you.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.A career at Timken means you can have an immediate impact doing Work That Matters to the...

  • Materials Analyst Job Details | Timken

    2 weeks ago

    North Canton, United States Timken Full time

    What Timken makes possible begins with you.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.A career at Timken means you can have an immediate impact doing Work That Matters to the...

  • Materials Analyst Job Details | Timken

    6 days ago

    North Canton, United States Timken Full time

    What Timken makes possible begins with you. 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. A career at Timken means you can have an immediate impact doing Work That Matters to the...

  • Purchasing Specialist Job Details | Timken

    3 weeks ago

    North Canton, United States Timken Full time

    What Timken makes possible begins with you. 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. A career at Timken means you can have an immediate impact doing Work That Matters to the...

  • Purchasing Specialist Job Details | Timken

    2 weeks ago

    North Canton, United States Timken Full time

    What Timken makes possible begins with you. 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. A career at Timken means you can have an immediate impact doing Work That Matters to the...

  • Purchasing Specialist Job Details | Timken

    2 weeks ago

    North Canton, United States Timken Full time

    What Timken makes possible begins with you. 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. A career at Timken means you can have an immediate impact doing Work That Matters to the...

  • Manager - Digital Media Job Details | Timken

    2 weeks ago

    North Canton, United States Timken Full time

    What Timken makes possible begins with you. 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. A career at Timken means you can have an immediate impact doing Work That Matters to the...

  • Senior Federal and State Tax Compliance Analyst

    3 weeks ago

    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: ...

  • Senior Federal and State Tax Compliance Analyst

    3 weeks ago

    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....

  • Senior Federal and State Tax Compliance Analyst

    2 weeks ago

    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....

  • Senior Federal and State Tax Compliance Analyst

    2 weeks ago

    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: ...

  • Senior Federal and State Tax Compliance Analyst

    4 weeks ago

    North Canton, United States Lincoln Search Consultants Inc 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. federal,...