5 дней назад
Senior Tax Analyst (Manufacturing)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Tax Analyst (Manufacturing/Tax): Supporting U.S. tax compliance and reporting activities across a complex global manufacturing environment with an accent on federal, state, and international tax reporting. Focus on ASC 740 tax provision activities, managing book-to-tax adjustments, and supporting IRS and state audit activities.
Location: US OH Akron Corp Hdqtrs
Company
is one of the world's largest tire companies, operating 49 facilities in 19 countries worldwide.
What you will do
- Prepare and review U.S. federal, state, federal excise, and international tax filings in compliance with laws.
- Calculate book-to-tax adjustments, deferred taxes, and state apportionments for monthly and quarterly reporting.
- Support ASC 740 tax provision activities and reconciliations according to GAAP and SEC reporting standards.
- Collaborate cross-functionally with Finance, Accounting, Treasury, and Operations to analyze financial data.
- Manage IRS and state audit activities by preparing documentation and substantiating tax positions.
- Assist with U.S. international tax reporting, including global tax packages and foreign tax credits.
Requirements
- Bachelor’s degree in Accounting or Finance.
- 5+ years of experience in corporate tax compliance within public accounting or large corporate environments.
- Strong knowledge of federal and state income tax compliance and multinational corporate tax concepts.
- Foundational understanding of ASC 740 and deferred tax accounting principles under U.S. GAAP.
- Experience working in deadline-driven environments managing multiple priorities.
- Strong analytical, problem-solving, and organizational skills with high attention to detail.
Nice to have
- Experience within manufacturing or consumer goods multinational organizations.
- Exposure to U.S. international tax reporting and related calculations.
- Proficiency with Corptax, SAP, and advanced Excel.
- Continuous improvement mindset to identify and implement process efficiencies.
Culture & Benefits
- Work within a massive global manufacturing operation.
- Collaborative environment with cross-functional partnership across Finance and Operations.
- Opportunity to handle complex tax challenges in a corporate headquarters setting.
- Equal employment opportunity employer.
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