Senior Tax Analyst

3 weeks ago


Westerville, Ohio, United States Vertiv Full time
Job Summary

This role will assist in the preparation of workpapers related to the company's global income tax provision, as well as perform tax research and calculations related to tax planning projects.

Key Responsibilities
  • Participate in data collection and preparation of Vertiv's quarterly and annual tax provision workpapers (Domestic and non-US) to ensure materially accurate and timely tax provision workpapers and associated reporting while maintaining adequate documentation
  • Monitor and reconcile income tax payable and receivable accounts, maintaining a firm understanding of the entities' estimated income tax calculations and payments (prepared by other tax department/finance teams)
  • Initial review of tax provision workpapers prepared by shared service team as assigned
  • Maintain documentation of internal controls under SOX 404 to ensure adequate reviews are completed and maintained within the company's tax function
  • Assists in other tax projects in the direct tax area as assigned
Requirements
  • Bachelor's degree in business required (Advanced degree a plus)
  • At least two years of experience in a tax position, either in public accounting or industry
  • Experience with federal, state, local or international income tax laws and regulations
  • Excellent communication and analytic abilities, with a proven track record of working effectively in a team and implementing process solutions with objective, measurable results
  • Strong MS Excel and Word skills are essential
  • Excellent organization skills, including the ability to balance multiple priorities
  • CPA License or progress toward licensure a plus
  • Experience with tax research software (e.g. BNA) is a plus
  • Experience with OneSource Tax Provision (OTP), HFM Reporting and Oracle (or similar ERP system) is a plus

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