Senior Tax Accounting Specialist

4 weeks ago


Atlanta, Georgia, United States Koch Industries Full time
Senior Tax Accounting Analyst

Koch Industries, a multinational company with diverse industries, is seeking a Senior Tax Analyst to join its tax accounting team. The role involves navigating the complexities of tax law and technology, ensuring accurate reporting and compliance with ASC 740.

Key Responsibilities
  • Prepare monthly, quarterly, and annual income tax provision processes to ensure accurate reporting and compliance with ASC 740.
  • Prepare income tax workpapers and disclosures for the US GAAP financial statement audit.
  • Communicate anticipated tax results to key stakeholders based on business operations and key drivers.
  • Participate in analysis of economic and tax impacts of various business opportunities.
  • Build relationships and partner with tax, accounting, and business team members to understand various business tax positions.
  • Identify and assist in waste elimination and transformation opportunities that provide value within the tax accounting organization.
Requirements
  • Experience in corporate or state income taxation, tax accounting, financial reporting, or accounting-related roles.
  • Experience prioritizing multiple projects, communicating results, and driving initiatives forward.
What Sets Us Apart
  • Bachelor's degree or higher.
  • One Source Tax Provision experience.
  • Experience applying ASC 740 principles, including income tax provisions, effective tax rates, deferred tax balances, valuation allowances, etc.
Our Benefits

We strive to recognize and reward individuals in a way that motivates them to maximize their contribution to the long-term success of Koch consistent with Our Values. Our benefits plan includes medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave, and adoption assistance.


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