13 дней назад
Tax Analyst – U.S. Federal Compliance
62 446 - 99 400$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Tax Analyst – U.S. Federal Compliance (U.S. Federal Tax/ASC740): Preparing and reviewing U.S. federal income tax returns, tax provision schedules, estimated tax payments, and compliance reporting in a multinational environment with an accent on data reconciliation, audit-ready documentation, and tax research. Focus on modernizing compliance workflows, automating recurring data preparation and validation, and building data-driven reporting solutions with Tax Technology and Finance partners.
Location: Hybrid in Davidson, North Carolina or another designated U.S. Trane office location; onsite Monday through Thursday, with a flexible work location on Fridays.
Salary: $62,446.66–$99,400.00 annual base salary.
Company
creates sustainable and efficient climate solutions for buildings, homes, and transportation through brands including Trane and Thermo King.
What you will do
- Prepare, coordinate, and review U.S. federal income tax compliance deliverables, including pro forma returns, consolidated return data, and audit-ready workpapers.
- Develop consolidated return-to-provision schedules and support quarterly and annual global income tax provision under U.S. GAAP and ASC740.
- Research income tax positions and methods, monitor tax law changes, and evaluate their impact on the business.
- Prepare U.S. federal estimated tax payments and global cash tax forecasts.
- Prepare schedules and documentation for income tax-related external reporting.
- Partner with Tax Technology, Tax, and Finance teams to improve automation, data integrity, controls, and reporting efficiency.
Requirements
- Bachelor’s degree in Accounting, Finance, Tax, or a related discipline.
- 3–5 years of experience in U.S. income tax compliance and reporting.
- Working knowledge of U.S. federal income tax compliance concepts and foundational knowledge of U.S. GAAP income tax accounting and ASC740.
- Experience synthesizing large data sets for compliance reporting analysis and dashboarding.
- Strong Excel and Microsoft Office proficiency, attention to detail, organizational skills, and ability to manage multiple deadlines.
- Ability to document processes, maintain clear workpapers, and communicate findings to tax and non-tax stakeholders.
Nice to have
- Progress toward CPA or a master’s degree in taxation, data, or analytics.
- Experience with OneStream, Oracle, OneSource, Corptax, or similar corporate tax and finance systems.
- Familiarity with Dataiku, Alteryx, Tableau, Power BI, or SQL.
- Experience with process improvement, standard work, or controls documentation in a compliance environment.
Culture & Benefits
- Health insurance and holistic wellness programs available from the first day for employees and families.
- Family-building benefits covering fertility care and adoption or surrogacy assistance.
- Up to 15 vacation days, paid holidays, sick leave, volunteer leave, and parental leave options.
- 401(k) matching, education and training programs, tuition assistance, and student debt support.
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