9 дней назад
Analyst - Corporate Tax
63 000 - 107 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Analyst - Corporate Tax (Tax Accounting and Compliance): Supporting federal, state, international, sales and use, and property tax accounting, compliance, reporting, and forecasting with an accent on tax calculations, reconciliations, filings, and audit support. Focus on preparing tax provisions and returns, analyzing tax laws and filing requirements, and implementing tax technology and process improvements.
Location: Onsite at Restaurant Support Center in Dublin, Ohio; office attendance required at least 4 days per week.
Salary: $63,000–$107,000 annually, plus a target annual bonus of 7.5%.
Company
operates a global restaurant brand with more than 7,000 restaurants and hundreds of thousands of employees across its system.
What you will do
- Prepare quarterly and annual income tax provision calculations, account reconciliations, workpapers, financial statement disclosures, and tax forecasts.
- Prepare federal, state, international, sales and use, and property tax compliance schedules, filings, payment calculations, and supporting documentation.
- Calculate book-to-tax adjustments, tax depreciation, apportionment, and estimated tax payments.
- Interpret tax laws and regulations, evaluate nexus and filing requirements, and identify tax risks and opportunities.
- Respond to audits, notices, information requests, and routine taxability and compliance matters with internal stakeholders and external advisors.
- Research tax technology, support regulatory changes, and participate in process improvement and special projects.
Requirements
- Bachelor’s degree in Business, Accounting, Management, or Finance.
- Technical proficiency with Microsoft Office Suite.
- Exposure to tax software for provision or compliance activities.
- Strong communication, interpersonal, problem-solving, project management, time management, and resource management skills.
- Ability to work independently with minimal supervision and meet tight deadlines.
Nice to have
- Public accounting internship or work experience.
- CPA certification or active CPA candidacy.
Culture & Benefits
- Culture focused on openness, flexibility, and inclusiveness.
- Parental leave and free employee assistance program sessions.
- Company 401(k) match and additional benefits for eligible restaurant support employees.
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