Senior Income Tax Analyst

11 hours ago


Marysville, Washington, United States The Scotts Company Llc Full time
Senior Income Tax Analyst

We are seeking a highly skilled Senior Income Tax Analyst to join our team at The Scotts Company Llc. As a key member of our tax department, you will be responsible for ensuring compliance with all applicable tax laws while minimizing the company's tax liabilities.

Key Responsibilities:
  • Prepares and reviews federal, state, and local income and franchise tax returns and estimated payment calculations.
  • Minimizes taxes by proper application of tax exemptions, claims, credits, abatements, and other tax favorable methods.
  • Assists with inter-period tax provision and allocation under ASC 740, records timing and permanent differences between income for financial and tax purposes, and maintains tax basis balance sheets for deferred tax calculations.
  • Prepares annual budget and monthly forecast of effective tax rate and estimated tax balance sheet.
  • Assists with research and analysis of compensation and benefits opportunities as well as other payroll-related inquiries as needed.
  • Provides assistance with other research and special projects to implement tax strategies, reduce worldwide taxes, and/or document and support current tax positions.
  • Works with federal, state, local, and foreign tax authorities during the course of audits or VDAs and negotiates favorable settlements of proposed assessments.
  • Evaluates the prospects of further appeal or litigation.
  • Performs ongoing review and research of state tax laws, court decisions, and administrative pronouncements to ensure the company's compliance and identify opportunities for tax savings.
  • Assists in preparing domestic and foreign transfer pricing studies to support arm's-length pricing of intercompany payments for goods and services.
  • Helps to ensure compliance with global transfer pricing documentation requirements and minimization of associated tax risk.
  • Maintains proper documentation and testing of procedures to ensure adequate internal controls and to satisfy requirements of Sarbanes-Oxley Act Section 404.
Requirements:
  • Two to four years' experience with a major corporation or CPA firm, with a minimum of two years in tax.
  • Familiarity with accounting principles and procedures, especially ASC 740.
  • Thorough understanding of a majority of the following tax laws: federal income, multistate, and local income & franchise and foreign income.
  • Must be self-directed with outstanding organizational skills.
  • Exhibits ability to handle multiple demands with a sense of urgency, drive, and energy, especially in a hybrid environment.
  • Computer literacy - Microsoft Office expertise required. Knowledge and hands-on application of tax compliance and research software required. SAP, OneSource Income Tax / Tax Provision, Google Suite, RPA, and Alteryx experience is a plus.
  • Familiar with tax research applications and documentation best practices.
  • Ability to effectively coach and develop staff.
  • Meets deadlines consistently and deals effectively with senior management and auditors.
  • Excellent problem-solving, communication, and presentation skills.
  • Works well in group situations resolving issues.
  • Proactive and diligent in self-review of deliverables.
  • Ability to excel in an at-home work environment.
  • Bachelor's Degree in Accounting, Finance, or Business Administration.
What We Offer:
  • Competitive salary range: $85,100.00 - $100,100.00 per year.
  • Opportunities for career growth and professional development.
  • Comprehensive benefits package, including medical, dental, and vision coverage, 401(k) match, and more.
  • Flexible work arrangements, including remote work options.
  • Access to cutting-edge technology and tools.
  • Collaborative and dynamic work environment.

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