Senior Tax Compliance Specialist

4 days ago


Canton, Ohio, United States Management Business Solutions Full time
Senior Federal and State Tax Compliance Analyst

At Management Business Solutions, we're committed to driving innovation and excellence in tax compliance. As a Senior Federal and State Tax Compliance Analyst, you'll play a critical role in ensuring our company's tax obligations are met with precision and accuracy.

Key Responsibilities:
  • Assist with U.S. federal, state, and local tax compliance reporting, including preparation of tax returns and estimated payments.
  • Prepare and reconcile federal calculations, state apportionment data, tax credits, and attributes.
  • Work closely with the global tax team to ensure timely and accurate preparation of ASC 740 income tax calculations (quarterly and annual tax provisions) for U.S. income taxes.
  • Assist with the preparation of the Company's U.S. federal accruals, state property tax, franchise tax, and sales & use tax accruals.
  • Implement tax planning strategies to minimize cash and earnings impact of tax expense.
  • Research, document, and conclude on tax matters.
  • Assist with tax audits and related matters, including preparation of tax authority information requests and liaison with tax authorities.
Requirements:
  • Bachelor's Degree in Accounting or Finance.
  • Master's degree in Taxation, Accounting, Finance, or MBA preferred.
  • At least 5 years 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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