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Senior Income Tax Analyst

2 months ago

Duncan, United States AFL 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)