Senior Federal and State Tax Compliance Analyst

1 month ago


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 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 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 designs a growing portfolio of engineered bearings and industrial motion products that improve the reliability and efficiency of global machinery and equipment to move the world forward. Timken posted $4.5 billion in sales in 2022 and employs more than 20,000 people globally, operating from 46 countries. Why Choose Timken? Over a century of knowledge and innovation A culture of top performance 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 networkand we'll keep you informed about upcoming events and opportunities that match your interests. Nearest Major Market: Canton Nearest Secondary Market: Akron Job Segment: Accounting, MBA, Tax, Finance, Management #J-18808-Ljbffr



  • North Canton, United States Gables Search Group 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,...


  • Canton, Ohio, United States The Timken Company Full time

    **Overview** At The Timken Company, we are driven by innovation and excellence. Our legacy includes monumental achievements in engineering and sustainability. In this role, you will contribute to our mission by ensuring compliance with U.S. federal, state, and local tax regulations. **Key Responsibilities** **Tax Compliance Management**: Engage in the...


  • Canton, Ohio, United States The Timken Company Full time

    Position OverviewThis role is integral to the U.S. Tax Principal, focusing on various facets of federal, state, and local tax compliance. Key ResponsibilitiesTax Compliance Management: Facilitate the preparation of federal, state, and local income and franchise tax returns along with estimated payments. This includes the reconciliation of federal...


  • Canton, Ohio, United States The Timken Company Full time

    Position OverviewThis role is pivotal in managing all facets of U.S. federal, state, and local tax compliance, reporting directly to the U.S. Tax Principal. Key ResponsibilitiesTax Compliance Management: Oversee the preparation of federal, state, and local income and franchise tax returns along with estimated payments. This includes the preparation and...


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


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

  • Tax Compliance Analyst

    3 months ago


    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...

  • Tax Compliance Analyst

    3 months ago


    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,...


  • Canton, Ohio, United States Creative Financial Staffing Full time

    TAX COMPLIANCE ANALYSTBecome a part of a reputable organization that values its employees, fostering a supportive environment and recognized for exceptional performance.REASONS TO CONSIDER THIS TAX COMPLIANCE ANALYST ROLE Enjoy a collaborative work atmosphere that supports a hybrid work model. The organization provides attractive benefits including health...


  • Canton, Ohio, United States Creative Financial Staffing Full time

    TAX COMPLIANCE ANALYSTBecome a part of a reputable organization that values talent, fosters a supportive environment, and is recognized for its exceptional performance.REASONS TO CONSIDER THIS TAX COMPLIANCE ANALYST POSITION Enjoy a collaborative work atmosphere that supports a hybrid work model. The organization provides attractive benefits, including...


  • Canton, Ohio, United States Creative Financial Staffing Full time

    Tax Compliance AnalystBecome a part of a distinguished organization recognized for its skilled workforce, supportive atmosphere, and dedication to excellence.Reasons to Explore the Tax Compliance Analyst Position:Engage in a constructive and team-oriented setting with a flexible work arrangement.Benefit from a comprehensive package that includes health...


  • Canton, Ohio, United States Creative Financial Staffing Full time

    TAX COMPLIANCE ANALYSTBecome a part of a reputable organization that values talent, fosters a supportive environment, and is recognized for its exceptional performance.REASONS TO CONSIDER THIS TAX COMPLIANCE ANALYST ROLE Engage in a constructive workplace that provides a flexible hybrid work model. The organization offers attractive benefits, including...


  • East Millinocket, Maine, United States Sinclair Broadcast Group Full time

    Are you a meticulous and analytical professional with a strong affinity for numbers? Do you excel in overseeing intricate payroll operations within a dynamic corporate setting? If this resonates with you, we have a remarkable opportunity available.As a Payroll Tax Specialist at Sinclair, you will be pivotal in guaranteeing that our workforce receives...


  • Canton, Ohio, United States City Of Canton Full time

    Employment Benefits:Joining the City of Canton offers a variety of benefits, including comprehensive health insurance, paid time off, holidays, a retirement plan, sick leave, and personal holidays.Compensation Structure:Salary progression is as follows:Step 1: $20.79Step 2: $22.09Step 3: $23.39Step 4: $24.69Step 5: $25.99All new hires are guaranteed to start...


  • Canton, Ohio, United States Creative Financial Staffing Full time

    Tax Compliance AnalystBecome a part of a distinguished organization recognized for its skilled workforce, supportive atmosphere, and dedication to excellence.Reasons to Explore the Tax Compliance Analyst Position:Engage in a constructive and cooperative workplace with a flexible work arrangement.Benefit from attractive perks including health insurance, a...


  • East Millinocket, Maine, United States Jobot Full time

    Tax Senior - Exceptional OpportunityThis position is hosted by Jobot.About Us:We are a prestigious regional public accounting firm with over 50 years of excellence in the industry. Recognized for our rapid growth, we operate multiple offices across the eastern and midwestern United States, continuously expanding our reach. We are currently seeking a Tax...

  • Senior Tax Accountant

    1 month ago


    Canton, United States The Bolton Group Full time

    Innovative and recognized for its commitment to staff and customers. They have been growing and need an additional tax accountant. Sound and caring leadership and potential for future promotions/opportunities. This role is focused on federal and state tax returns and provisions.You will work in the office for three days and two days from home. Everyone...

  • Senior Tax Accountant

    1 month ago


    Canton, United States The Bolton Group Full time

    Innovative and recognized for its commitment to staff and customers. They have been growing and need an additional tax accountant. Sound and caring leadership and potential for future promotions/opportunities. This role is focused on federal and state tax returns and provisions.You will work in the office for three days and two days from home. Everyone...


  • East Brunswick, New Jersey, United States Jobot Full time

    Senior Tax Consultant / Hybrid / Business Development / Partnership PotentialAbout Us:We are a distinguished professional services firm specializing in accounting, taxation, and advisory services. Our mission is to assist businesses and individuals in navigating intricate financial landscapes through comprehensive auditing, accounting, and tax planning...

  • Senior Tax Advisor

    7 days ago


    East Brunswick, New Jersey, United States Jobot Full time

    Senior Tax Manager / Hybrid / Business Development / Partnership PotentialAbout Us:We are a leading professional services firm specializing in accounting, taxation, and advisory services. Our mission is to assist both businesses and individuals in navigating intricate financial landscapes by delivering comprehensive auditing, accounting, and tax planning...