Senior Corporate Tax Analyst

2 months ago

Alpharetta, United States The Ladders Full time
Description

The Senior Corporate Tax Analyst, reporting to the Corporate Tax Manager, will coordinate, lead and assist with the preparation and review of the ASC740 quarterly reporting and all U.S. federal, state and local tax compliance requirements for the Company.

Responsibilities
  • To interface between the corporate tax department and its subsidiaries on all tax matters: governance/compliance, tax expense and cash tax planning.
  • Preparation and first line detail review of the quarterly subsidiary tax reporting in accordance with ASC 740 tax accounting requirements.
  • Preparation and review of consolidated US federal, state and local corporate income tax returns, provision to tax return adjustments, quarterly estimated and extension payments.
  • Preparation and review of global corporate tax account reconciliations, provision to tax return adjustments.
  • Assist domestic tax leadership with US tax planning opportunities and support corporate-wide activities related planning, cash management and M&A.
  • Monitor tax legislative changes and perform tax research and documentation necessary for federal, state, and local income and transactional tax matters.
  • Co-ordinate, document and respond to federal, state and local income and transactional tax audit requests and correspondence and communicate in writing and verbally with superiors, subordinates and others who have a need to know.
  • Collaborate on accounting, auditing and tax projects as needed.
  • Adhere to sound business procedures and systems used by the Company to ensure that all tax reporting and management control requirements are met.
  • Travel up to 10% on a domestic basis.
  • Additional duties as required.
Education/Qualifications
  • A Bachelor's degree in Accounting (CPA Certificate or advanced degree is a plus)
  • 5 years' minimum experience with progressive experience in Big 4 firm or large multinational corporation.
  • Experience with large accounting firm, law firm or large corporate tax department of a multinational company is required.
  • Demonstrated knowledge of US GAAP / ASC 740 income tax accounting
  • Strong knowledge of federal, state and local tax laws including tax compliance procedures.
  • Proven skillset in the areas of accounting consolidation and general ledger applications, tax work papers and documentation, including advanced Microsoft Excel skills and general Microsoft office and outlook applications, as well as proficiency with tax reporting desired.
  • Experience with tax process/systems/software including Corptax Compliance and Provision or similar packages (Oracle, Onestream).
Competencies
  • Self-motivated and able to work independently to meet internal deadline requirements in a transparent, collaborative manner possessing strong communication and organizational skills.
  • Hands-on individual with ability to demonstrate data analytics, information technology and qualitative technical skills.
  • Strong tax research skills and solid writing to document tax technical.
  • Operate professionally, as a team player, with the highest level of ethics and integrity, with the ability to handle sensitive information, ensuring company and employee privacy and confidentiality.
What We Offer

As a Mativ employee, you'll have access to a variety of benefit programs designed to help you no matter your stage of life.
  • Medical, dental and vision insurance
  • Consumer-Driven Health Plan (CDHP)
  • Preferred Provider Organization (PPO)
  • Exclusive Provider Organization (EPO)
  • Company-paid basic life insurance and Additional voluntary life coverage
  • Paid vacation and competitive personal time off
  • 401(k) savings plan with company match
  • Employee assistance programs - available 24/7 to you and your family
  • Wellness and Work Life Support - career development and educational assistance


About Mativ

Mativ Holdings, Inc. is a global leader in specialty materials headquartered in Alpharetta, Georgia. The company makes material impacts on the world every day through a wide range of critical components and engineered solutions that solve our customers' most complex challenges. We manufacture on three continents and generate sales in nearly 100 countries through our family of business-to-business and consumer product brands. The company's two operating segments, Advanced Technical Materials and Fiber-Based Solutions, target premium applications across diversified and growing end markets, from filtration to healthcare to sustainable packaging and more. Our broad portfolio of technologies combines polymers, fibers, and resins to optimize the performance of our customers' products across multiple stages of the value chain. Our leading positions are a testament to our best-in-class global manufacturing, supply chain, and materials science capabilities. We drive innovation and enhance performance, finding potential in the impossible.

#LI-JH-1

An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or other protected status and will not be discriminated against on the basis of disability.Mativ is committed to help individuals with disabilities participate in the workforce, and ensure equal opportunity to compete for jobs. If you require an accommodation to submit a resume for positions at Mativ, please email our Talent Acquisition Team at [email protected].

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