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Tax Provision Specialist

1 week ago


Wilmington, Delaware, United States Solenis Full time

Solenis, a leading global producer of specialty chemicals, is dedicated to delivering sustainable solutions for water-intensive industries.

Overview

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.

Job Description
  • As Senior Tax Analyst, you 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).
  • You will report into the Tax Manager and 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.