Senior Tax Analyst

1 day ago


Wilmington, Delaware, United States Solenis Full time

Solenis is a leading global producer of specialty chemicals focused on delivering sustainable solutions for water-intensive industries, including consumer, industrial, institutional, food and beverage, and pool and spa water markets. Owned by Platinum Equity, the company's product portfolio includes a broad array of water treatment chemistries, process aids, functional additives, and cleaners and disinfectants, as well as state-of-the-art monitoring and control systems. These technologies are used by customers to improve operational efficiencies, enhance product quality, protect plant assets, minimize environmental impact, and create cleaner and safer environments.

Headquartered in Wilmington, Delaware, the company has 69 manufacturing facilities strategically located around the globe and employs a team of over 16,100 professionals in 130 countries across six continents. Solenis is a 2024 US Best Managed Company, recognized fouryears in a row. For more information about Solenis, please visit

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As Senior Tax Analyst, you will be part of a core tax group. Basic accounting skills, attention to details, and ability to work as part of a team are necessary for this position. Today, the Solenis tax functions include dedicated tax professionals residing in four different jurisdictions who oversee all aspects of direct and indirect income taxes globally. As a tax team we strive for achieving motivating professional environment which is respectful to individual member's personal interests and commitments.

As Senior Tax Analyst you will report into the Senior Tax Manager and will be responsible for the below:

Tax Provision:

  • Assist in preparation of quarterly/annual global income tax provision calculations under ASC 740 via OneSource Tax Provision and associated workpapers.
  • Assist in maintaining complex quarterly/annual FIN48 and APB23 calculations.
  • Assist in producing and reconciling tax journal entries and footnote disclosures for quarterly and annual financial statement reporting.
  • Assist in analyzing and reconciling global legal entity income tax accounts and tax attributes on a monthly/quarterly/annual basis.
  • Assist in calculating and reviewing domestic and foreign return to provision adjustments based on recently filed tax returns.
  • Assist with implementation and execution of Sarbanes‑Oxley compliance.

Tax Compliance:

  • Liaise with external service providers for the preparation and review of
  • domestic federal, state, and local annual income/franchise returns and supporting workpapers.
  • domestic research and development credit analysis.
  • foreign income tax returns in several North American countries.
  • Calculate and file quarterly federal and state estimated tax payments and extensions payments.
  • Prepare federal and state tax forecasts and cash flow analysis.
  • Maintain tax depreciation books, including quarterly reconciliation to the financial depreciation books.
  • Research and document tax return-related issues as necessary.
  • Complete special tax projects as assigned.
  • Monitor, analyze, and respond to state and local tax notices; liaise with authorities as necessary.
  • Ensure timely execution and documentation of all tax payments.

Other:

  • Interface and collaborate with various Finance teams
  • Collaborate on tax accounting and compliance with global tax team.
  • Oversee adherence to the organization's tax policies and objectives.

Qualifications

  • Bachelor's degree required with concentration in Business or Accounting preferred
  • 2-4 years of tax experience in a Big 4 firm, national public accounting firm, or large multinational corporate tax department
  • Experience with OneSource Tax Provision preferred
  • Great communication and interpersonal skills
  • Ability to work in a fast paced ever changing environment
  • Strong understanding of tax concepts
  • Ability to be in office in Wilmington, DE 3 days per week
LI-hybrid

We understand that candidates will not meet every single desired qualification. If your experience looks a little different from what we've identified and you think you can bring value to the role, we'd love to learn more about you.

At Solenis, we understand that our greatest asset is our people. That is why we offer competitive compensation, comprehensive benefits which include medical, dental, vision & 401K, and numerous opportunities for professional growth and development. So, if you are interested in working for a world-class company and enjoy solving complex challenges, whether in the lab or the field, consider joining our team.

Solenis is proud to be an Equal Opportunity Affirmative Action Employer, including Minorities / Women/ Veterans / Disabled. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Should you require assistance in applying to this opportunity, please reach out to Solenis Talent Acquisition at

The expected compensation range for this position is between $69,000.00 and $115,000.00 plus discretionary bonuses. The exact compensation may vary based on your skills, experience and other factors permitted by law.



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