A Fortune 500 multi-brand consumer goods company is looking to add Senior Tax Analysts to their roster. Since becoming a stand-alone company in 2011, they have established a strong track record of growth and success while consistently outperforming their competitors! One of the company's most important cultural components is their focus on diversity, equity, and inclusion.

DUTIES AND RESPONSIBILITIES:

• Prepare all federal, state, and local income tax reporting and related workpapers
• Participate in the development and implementation of practices for efficient collection of information and preparation of tax provisions and returns
• Design processes and procedures to maintain the downloaded book financial information and tax data
• Prepare income tax provision calculations and related workpapers
• Work with the Accounting and IT departments to develop and maintain information reporting tools to facilitate the download of state and local apportionment information into the tax preparation software
• Prepare account reconciliations, analysis and journal entries; Maintain tax payments and refunds log
• Prepare projections of regular taxable income, alternative minimum taxable income, and earnings & profits
• Document the Company’s positions with regard to income tax exposures (FIN 48)
• Work with the Business Units’ Fixed Asset Department to provide technical expertise, interpretation and application of tax law with regard to Fixed Assets in designing systems, policies and tax positions
• Special projects and other duties as assigned

REQUIRED QUALIFICATIONS:

• Bachelors Degree in Accounting required, Masters of Taxation is preferred
• 4+ years of experience in a Public Accounting or Publicly-Traded company tax department
• Excellent computer systems skills including experience with accounting and tax software such as OneSource and MS Office software required
• Experience with ERPs, Consolidation, extraction and reporting tools preferred
• Good working knowledge of accounting principles
• Working knowledge of income tax concepts
• Good organization skills
• Must be a solid team player

 

Posted On: Friday, January 6, 2023