Tax Compliance Specialist

2 weeks ago


Coraopolis, Pennsylvania, United States Hwi Full time
Job Description

The Tax Analyst IV is a critical role at HarbisonWalker International, responsible for ensuring compliance with federal, state, and local income and franchise tax regulations. This position requires a strong understanding of tax laws and regulations, as well as excellent analytical and problem-solving skills.

Responsibilities
  • Preparation of Tax Returns: Prepare and review federal, state, and local income/franchise tax returns, including apportionment and fixed assets.
  • Indirect Tax Support: Assist with preparing sales/use, personal property, and real estate tax returns and remitting payment when necessary.
  • Financial Forecasting: Prepare annual cash tax forecast and assist with quarterly tax calculations and payments.
  • Account Reconciliation: Perform monthly and quarterly review and reconciliation of tax-related balance sheet accounts.
  • Audit Support: Provide support for federal, state, and international audits, including responses to inquiries and tax notices.
  • Consulting Support: Provide support to consultants on various projects, including income tax, transfer pricing, and other tax-related matters.
  • Regulatory Monitoring: Monitor and remain current on changes to federal and state tax law to determine impact on the company.
Requirements
  • Education: B.S. Degree in Accounting, Finance, or related field.
  • Technical Skills: Proficiency in Microsoft Office Suite, with advanced Excel expertise. Familiarity with Oracle Cloud software is a plus.
  • Experience: Two (2) years of general accounting/finance experience and four (4) - eight (8) years of tax experience geared towards Corporate Income Tax. Prior experience in a Manufacturing or Refractories company is a plus.
  • Certifications: CPA certification is a plus. MS in Taxation (MST) or MBA is also a plus.
Work Environment

This role requires working in an office setting with limited exposure to physical demands. The ideal candidate will have strong analytical skills, excellent communication skills, and the ability to work effectively in a team environment.



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