Senior Tax Analyst

20 hours ago


OH United States Vertiv Full time
Job Title: Senior Tax Analyst

This is a challenging and rewarding role that requires a strong understanding of tax laws and regulations. As a Senior Tax Analyst at Vertiv, you will be responsible for assisting in the preparation of workpapers related to the company's global income tax provision, as well as performing 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 to ensure materially accurate and timely tax provision workpapers and associated reporting.
  • Monitor and reconcile income tax payable and receivable accounts, maintaining a firm understanding of the entities' estimated income tax calculations and payments.
  • 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.

At Vertiv, we're on a mission to empower the people that will power the future. From a simple swipe to life-changing medicines, from push notifications to generative AI. We design, manufacture, and service the products and solutions that keep the world connected. With $6.9 billion in revenue, a strong customer base and global reach spanning nearly 70 countries, we're a leader in the industry. If you're passionate about tax and want to be part of a dynamic team, we encourage you to apply.


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