Current jobs related to Senior Tax Analyst - Wilmington - Solenis


  • Wilmington, Delaware, United States DuPont Full time

    About DuPont:At DuPont, we are dedicated to addressing significant global challenges; whether it’s ensuring access to clean water for billions, creating materials vital for modern technology, or safeguarding health during global crises.Why Join Us?We aim to empower the world through essential innovations that foster sustainability and community engagement....


  • Wilmington, United States Robert Half Full time

    Job DescriptionJob DescriptionWe have partnered with a financial institution on their search for a talented Senior Financial Analyst with proven Microsoft Power BI expertise. This role will consist of assisting with financial planning and analysis, manipulating financial data, finance partnering, in depth analyst on budgets, forecasting, maintaining data...


  • Wilmington, Delaware, United States Jobot Full time

    Senior Tax Accountant (Remote)Jobot is on the lookout for a Senior Tax Accountant to enhance our dynamic team. This role provides the opportunity for remote work, allowing for a flexible work environment. The successful candidate will engage in a range of tax-related responsibilities with a primary focus on estate and trust taxation.Key...


  • Wilmington, Delaware, United States IKO Industries Full time

    Job Title: Senior Financial AnalystIKO Industries Ltd. is a leading manufacturer of roofing and building materials, with a strong presence in the North American market. We are seeking a highly skilled Senior Financial Analyst to join our team in Wilmington, Delaware.Job Summary:The Senior Financial Analyst will be responsible for providing financial...


  • Wilmington, United States CSC Full time

    Senior Financial Analyst Wilmington, DE Monday-Friday 8:00 am to 5:00 pm Hybrid A Senior Financial Analyst at CSC is a partner to the business. They serve an important role of reporting, analyzing and planning the revenue, operational and capital expenses for their business unit. Senior Financial Analysts at CSC are to perform business analytics and partake...


  • Wilmington, Delaware, United States The AZEK Company Full time

    Senior Business Analyst / Functional Expert, JD EdwardsThe AZEK Company is a leading manufacturer of sustainable building products, committed to accelerating the use of recycled materials. We're seeking a Senior Business Analyst / Functional Expert to drive increased utilization of our enterprise software by matching functional needs with technical...


  • Wilmington, Delaware, United States IKO Industries Full time

    Job Title: Senior Financial AnalystIKO Industries Ltd. is a leading manufacturer of roofing and building materials, with a strong presence in the North American market. We are seeking a highly skilled Senior Financial Analyst to join our team in Wilmington, Delaware.Key Responsibilities:Prepare monthly and quarterly operating statements, including supporting...


  • Wilmington, Delaware, United States IKO Industries Full time

    Senior Financial AnalystIKO Industries Ltd. is a leading manufacturer of roofing and building materials, with a strong presence in the global market. As a Senior Financial Analyst, you will play a key role in driving business growth and profitability by providing financial insights and analytical support to plant management.Key Responsibilities:Prepare...

  • Senior Tax Accountant

    3 weeks ago


    Wilmington, United States New Gig Solutions Full time

    Job DescriptionJob DescriptionSenior Tax Accountant – Estate & TrustAbout the CompanyNew Gig Solutions has partnered with a highly regarded CPA firm in Wilmington, DE, is seeking an experienced Senior Tax Accountant to join their team through our staffing services. The firm specializes in serving diverse clients across the Mid-Atlantic region, including...


  • Wilmington, Delaware, United States Tandym Group Full time

    A professional services firm in Delaware is seeking a driven and analytical professional to fill the role of Senior Tax Advisory Manager. In this position, the Senior Tax Advisory Manager will provide high-quality tax services to entrepreneurial businesses and high-achieving individual clients.Responsibilities:* Develop and implement tax strategies and...

  • Senior Tax Specialist

    4 weeks ago


    Wilmington, North Carolina, United States Jobot Full time

    Exciting opportunity to become a key player in a reputable full-service CPA firm as a Senior Tax Manager.About Jobot: Join a vibrant team at a full-service CPA firm known for its supportive environment, offering excellent benefits and opportunities for professional growth.Key Responsibilities:Oversee the preparation and review of individual, corporate, and...

  • Tax Senior

    1 week ago


    Wilmington, Delaware, United States Gpac Full time

    Senior Tax Professional - Growth OpportunityA well-established client is seeking a Senior Tax Professional to oversee and manage a team of tax associates. As a seasoned individual with a strong background in tax, you will play a key role in developing and implementing strategies to provide exceptional client service.Key Responsibilities:Conduct in-depth tax...


  • Wilmington, United States Corporation Service Company Full time

    Job DescriptionSenior Financial AnalystWilmington, DEMonday to Friday 8:00 am to 5:00 pmHybrid A Senior Financial Analyst at CSC is a partner to the business. They serve an important role of reporting, analyzing and planning the revenue, operational and capital expenses for their business unit. Senior Financial Analysts at CSC are to perform business...


  • Wilmington, United States Corporation Service Company Full time

    Job DescriptionSenior Financial AnalystWilmington, DEMonday-Friday 8:00 am to 5:00 pmHybrid A Senior Financial Analyst at CSC is a partner to the business. They serve an important role of reporting, analyzing and planning the revenue, operational and capital expenses for their business unit. Senior Financial Analysts at CSC are to perform business analytics...


  • Wilmington, Delaware, United States Tandym Group Full time

    Tandym Group, a distinguished professional services organization, is on the lookout for a meticulous and strategic individual to fill the role of Senior Tax Strategy Consultant. This position is essential for delivering exceptional tax solutions to dynamic businesses and accomplished individual clients.Key ResponsibilitiesThe Senior Tax Strategy Consultant...

  • Tax Senior

    7 days ago


    Wilmington, Delaware, United States Gpac Full time

    Senior Tax Professional - Growth OpportunityA well-established client is seeking a Senior Tax Professional to oversee and manage a team of tax associates. As a seasoned individual with a strong background in tax, you will play a key role in developing and implementing strategies to provide exceptional client service.Key Responsibilities:Conduct in-depth tax...


  • Wilmington, Delaware, United States Jobot Full time

    Senior Tax Accountant (Remote)Jobot is on the lookout for a Senior Tax Accountant to enhance our dynamic team. This role provides the opportunity for remote work, allowing for a flexible work environment. The successful candidate will engage in a range of tax-related responsibilities, with a particular emphasis on estate and trust taxation.Key...


  • Wilmington, North Carolina, United States NR Consulting Full time

    Position: Senior Quality Assurance IT Analyst Location: Remote Type: Contract Duration: 12 Months Overview:The role of the Senior Quality Assurance Analyst is crucial in establishing and maintaining quality assurance protocols for the IT services within NR Consulting. This professional will engage in the collection and examination of data to support...

  • Senior Tax Consultant

    4 weeks ago


    Wilmington, Delaware, United States Jobot Full time

    Position Overview:We are seeking a dedicated and experienced Senior Tax Consultant to become a vital part of our esteemed firm. This role offers a hybrid work environment and a pathway to partnership within our organization.About Us:Our firm is a prominent player in the accounting sector, providing comprehensive services in tax planning, preparation, and...


  • Wilmington, Delaware, United States Jobot Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Tax Accountant to join our team at Jobot. As a key member of our finance team, you will be responsible for managing and executing a wide range of tax-related tasks, including preparing and reviewing individual, trust, estate, and gift tax returns.ResponsibilitiesPrepare and review individual,...

Senior Tax Analyst

4 months ago


Wilmington, United States Solenis Full time

Solenis is a leading global producer of specialty chemicals focused on delivering sustainable solutions for water-intensive industries, including consumer, industrial, institutional, food and beverage, and pool and spa water markets. Owned by Platinum Equity, the company's product portfolio includes a broad array of water treatment chemistries, process aids, functional additives, and cleaners and disinfectants, as well as state-of-the-art monitoring and control systems. These technologies are used by customers to improve operational efficiencies, enhance product quality, protect plant assets, minimize environmental impact, and create cleaner and safer environments.

Headquartered in Wilmington, Delaware, the company has 69 manufacturing facilities strategically located around the globe and employs a team of over 16,100 professionals in 130 countries across six continents. Solenis is a 2023 US Best Managed Company, recognized three years in a row. For more information about Solenis, please visit www.solenis.com.

As Senior Tax Analyst will be part of a core tax group with deep focus on accounting for income taxes (strategic, annual plan, quarterly reporting and accounting implications of restructuring). Basic accounting skills, attention to details, and ability to work as part of a team are necessary for this position. Today, Solenis tax functions include dedicated tax professionals residing in four different jurisdictions who oversee all aspects of direct and indirect income taxes globally. As a tax team we strive for achieving motivating professional environment which is respectful to individual member's personal interests and commitments.

As Senior Tax Analyst you will report into the Tax Manager and will be responsible for the below:

Tax Provision:

  • Prepare and review quarterly/annual global income tax provision calculations under ASC 740 via OneSource Tax Provision and associated workpapers.
  • Maintain complex quarterly/annual FIN48 and APB23 calculations.
  • Produce and reconcile tax journal entries and footnote disclosures for quarterly and annual financial statement reporting.
  • Analyze and reconcile global legal entity income tax accounts and tax attributes on a monthly/quarterly/annual basis.
  • Calculate and review domestic and foreign return to provision adjustments based on recently filed tax returns.
  • Assist with implementation and execution of SarbanesOxley compliance.

Tax Compliance:

  • Liaise with external service providers for the preparation and review of
    • domestic federal, state, and local annual income/franchise returns and supporting workpapers.
    • domestic research and development credit analysis.
    • foreign income tax returns in several North American countries.
  • Calculate and file quarterly federal and state estimated tax payments and extensions.
  • Prepare federal and state tax forecasts and cash flow analysis.
  • Maintain tax depreciation books, including quarterly reconciliation to the financial depreciation books.
  • Coordinate with outside service provider on various indirect tax returns and issues (e.g., sales, and property tax).
  • Research and document tax return-related issues as necessary.
  • Complete of special tax projects as assigned.

Transfer Pricing:

  • Coordinate data gathering with external service provider to aid in the preparation of local transfer pricing documentation files.
  • Assist in calculation of intercompany transaction schedules and related true ups.

Other:

  • Interface and collaborate with various Finance teams.
  • Collaborate on tax accounting and compliance with global tax team.
  • Oversee adherence to the organization's tax policies and objectives.

Qualifications

  • Bachelor's degree required with concentration in Business or Accounting preferred.
  • 3-6 years of tax experience in a Big 4 firm, national public accounting firm, or large multinational corporate tax department
  • Experience in a tax provision system, ideally OneSource
  • Great communication skills
  • Ability to work in a fast paced ever changing environment
  • Strong understanding of tax concepts.

We understand that candidates will not meet every single desired qualification. If your experience looks a little different from what we've identified and you think you can bring value to the role, we'd love to learn more about you.

At Solenis, we understand that our greatest asset is our people. That is why we offer competitive compensation, comprehensive benefits which include medical, dental, vision & 401K, and numerous opportunities for professional growth and development. So, if you are interested in working for a world-class company and enjoy solving complex challenges, whether in the lab or the field, consider joining our team.

Solenis is proud to be an Equal Opportunity Affirmative Action Employer, including Minorities / Women/ Veterans / Disabled.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Should you require assistance in applying to this opportunity, please reach out to Solenis Talent Acquisition at talentacquisition@solenis.com