Senior Tax Analyst

2 weeks ago

Houston, Texas, United States Westlake Chemical Full time

SUMMARY
Under the guidance of the Tax Supervisor, the primary duties encompass the preparation and/or review of U.S. federal and international income tax returns.

Additional tax responsibilities involve assisting with tax research, managing IRS audits, handling various special projects, addressing other income tax compliance matters, and preparing and analyzing specific quarterly and annual income tax provision accruals in accordance with ASC740.


DUTIES AND RESPONSIBILITIES
Responsibilities may include, but are not limited to, the following:
Prepare U.S. federal income tax returns, including tax workpapers for various subsidiaries included in the U.S.

federal income tax consolidated return and any additional income tax compliance as necessary (such as amended returns, tax refund claims, etc.), utilizing OneSource Income Tax software.

Prepare and/or assist with the review of forms including 851, 4562, 4797, M-3, 8916-A, 1125-A, etc.
Compile the US consolidated federal income tax return, ensuring diagnostics are cleared and e-filing is completed using OneSource Income Tax software.
Assist in the review of the US consolidated federal income tax return, including separate company proformas.
Calculate U.S. federal quarterly estimated tax and annual extension.

Prepare and/or assist with the review of US international income tax compliance for all foreign entities, including GILTI, E&P, FDII, and foreign tax credits calculations.

Prepare and/or assist with the review of US international tax forms such as Forms 5471, 8858, 8865, 1118, 8991, 8992, and 8993.

Support the Tax Supervisor with tax research and planning related to U.S. income tax and various cross-border tax issues.
Assist external consultants with scheduling interviews and gathering data for research and development tax credit calculations.
Facilitate IRS income tax audits by collecting necessary support documentation.
Assist with specific quarterly and annual income tax provision accruals related to U.S. federal and international income tax.
Engage in various special projects, including tax automation initiatives.
Perform the core responsibilities outlined in this job description.
Adhere to all Company policies and procedures.

Fully support Company objectives of continuous improvement and operational excellence at both strategic and tactical levels, including reviewing areas of responsibility for improvement opportunities to initiate projects or communicate ideas to management, as well as active participation on project teams.

Ability to work remotely when not in the office.
Any additional tax responsibilities or tasks as assigned.
EDUCATION, EXPERIENCE AND QUALIFICATIONS
Bachelor's degree in Accounting is required (Master's in Tax preferred); CPA Required (or Candidate for CPA).
A minimum of 8+ years of relevant tax experience in a public accounting and/or corporate environment.
Advanced proficiency in OneSource Income Tax software is required.
Advanced skills in Microsoft Excel are essential.
Working knowledge of U.S. federal and international income tax laws.
Experience with SAP or other major accounting systems is preferred.
Alteryx experience is desirable.
Detail-oriented with the ability to work independently with minimal supervision.
Strong reconciliation, analytical, and problem-solving skills.
Must be a team player and willing to work overtime to meet deadlines.

PHYSICAL DEMANDS

While performing the duties of this position, the employee is frequently required to sit, stand, walk, use hands to touch, handle, or feel, reach with hands and arms, and talk or hear.

The employee may occasionally be required to stoop, kneel, or crouch. The employee must regularly lift and/or move up to 10 pounds.

Specific vision abilities required by this position include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus.


WORK ENVIRONMENT
The noise level in the work environment is typically moderate, as it is generally based in an office setting.

Some tasks may require work in operating units, necessitating the use of required PPE including safety glasses, hearing protection, etc.

There may also be exposure to outside elements and may require the use of stairs and elevators. Occasional travel, including air travel or auto travel, may be required.

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