Corporate Tax Senior

5 days ago

Green Bay, Wisconsin, United States Fincantieri Marine Group Full time
Job Title: Corporate Tax Senior

Fincantieri Marine Group is seeking a highly skilled Corporate Tax Senior to join our Finance department at our Green Bay location. As a key member of our team, you will play a crucial role in assisting the Corporate Tax Manager with corporate tax-related matters, including tax reporting, compliance, research, and planning.

Key Responsibilities:
  • Compile tax information for Federal/State quarterly estimates, tax provisions, multi-state apportionment, and annual Federal/State Corporate Income Tax Returns.
  • Assist in the preparation of Federal/State current income tax and deferred tax provisions for FMG and corresponding operating entities.
  • Prepare Property Tax filings for all business units.
  • Compile and assist in the preparation of annual tax filings (Form 1099's, 1042's, etc.).
  • Work with the purchasing department to ensure foreign vendors are W-8 compliant.
  • Submit quarterly 1042 withholding tax and Federal/State income tax payments.
  • Assist in the preparation and/or review of the Sales & Use Tax Returns.
  • Tax review of fixed asset lives, methods, research, etc.
  • Ability to use critical thinking to analyze information obtained and/or situations.
  • Prepare/file annual business license renewals for all business units.
Grants/Credits:
  • Assist in the gathering, compiling information associated with tax credits and grants.
  • Compile annual tax credit and grant reporting packages.
  • Critical judgement/analysis of information to be reported.
General Accounting:
  • Develop a thorough understanding of financial systems used to collect tax information in order ensure proper tax accounting and reporting requirements are met.
  • Assist with internal and external audits by gathering and preparing financial data.
  • Participate in month-end closing activities.
  • Various ad-hoc reporting and special projects as assigned.

Requirements:

  • Bachelor's Degree in Accounting or equivalent combination of education, training, and experience.
  • Three years of accounting and corporate tax preparation, including multi-state filings experience required.
  • Public accounting experience preferred.
  • Proficient in Microsoft Office applications and experience with financial systems (preferably one or more of the following: SAP, BAAN, Epicor, Sage FAS, OneSource).
  • CPA preferred.
  • Strong knowledge of US Tax Laws.

Competencies:

  • Open Mindset: Identify and analyze potential problems to implement effective solutions, adopting alternative perspectives and methods to improve processes, activities, and tasks.
  • Strategic Leadership: Lead toward shared and common goals while promoting a culture of trust, cohesion, follow-through, and support.
  • Accomplishment: Own projects and activities to achieve or exceed objectives, focus on priorities, time, and budget constraints, resources, and quality.
  • Social Connection: Work interdependent and enhance collaboration between different teams, actively listen, communicate, and share knowledge.

Work Environment:

The employee's workspace is in a clean and comfortable climate-controlled setting with little to no exposure to the moving equipment, elements, extreme conditions, or risk of injury.

The noise level in the work environment is usually quiet.

When entering the shipyard, areas of the work environment may not be climate-controlled and there is exposure to moving equipment, etc.

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