Senior Tax Compliance Specialist

24 hours ago


Canton, Ohio, United States Gables Search Group Full time

About Gables Search Group

Gables Search Group is a leading provider of innovative solutions for businesses seeking to drive growth and success. Our team of experts is dedicated to helping organizations like yours navigate the complexities of tax compliance and stay ahead of the curve.

Job Summary

We are seeking a highly skilled Senior Tax Compliance Specialist to join our team. As a key member of our tax department, you will be responsible for assisting with all aspects of U.S. federal, state, and local tax compliance reporting directly to the U.S. Tax Principal.

Key Responsibilities

  • U.S. Federal, State, and Local Tax Compliance
    • Assist with the preparation of federal, state, and local income and franchise tax returns and estimated payments.
    • Reconcile federal calculations, state apportionment data, tax credits, and attributes.
    • Ensure compliance with all aspects of income tax, property tax, and sales and use tax.
  • Quarterly and Annual Tax Provision
    • Work closely with global tax team members to ensure timely and accurate preparation of ASC 740 income tax calculations.
    • Review current and deferred income taxes and effective tax rate inputs.
  • Accruals and Reconciliations
    • Analyze tax accounts and prepare journal entries to support proper balances.
    • Prepare account reconciliations.
  • Tax Planning and Strategy
    • Assist in the implementation of tax planning strategies to minimize cash and earnings impact of tax expense.
    • Work closely with the Tax team to ensure coordination of tax consequences of operations and business structuring.
  • Tax Audits and Compliance
    • Assist with tax authority information requests and liaise with tax authorities in coordination with other global tax team members.
    • Compile summaries of audit status and assist in developing audit defense strategies and execution.

Requirements

  • Bachelor's Degree in Accounting or Finance.
  • Master's degree in Taxation, Accounting, Finance, or MBA preferred.
  • At least 5 years of corporate tax experience (or 3 years with master's degree) in industry and/or public accounting firm, including technical knowledge of, and experience with, U.S. federal, state, and local taxation.
  • Experience with US GAAP ASC 740 required, and SEC regulations preferred.


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