Senior Tax Analyst

We are a global manufacturer ( in over 40 countries) of electric motors, controls, electrical components, and power transmission products.

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Career Growth

We are looking for an Senior Tax Analyst to join our growing tax department to support our domestic tax process. This collaborative position will report directly to the Domestic Tax Director and work closely with the Tax Accounting Manager. The role will provide support for domestic tax compliance, consulting, and income tax accounting (ASC 740). This position provides the individual with an opportunity to work in a dynamic environment of a Fortune company. We are looking for a self‐starter who is not afraid to tackle large datasets, has strong verbal and written communication skills, and thrives working both independently as well as in a team environment. The position has the flexibility for the individual to make an impact on the organization, as many of the modeling and calculations will contribute to the company’s business strategies. There is opportunity for the individual to provide input on improving tax processes. This individual will need to stay current to US tax concepts through training and research, as the US tax
environment continues to evolve.

KEY RESPONSIBILITIES

• Assist in preparation and review of quarterly global income tax provision, including review, maintenance, and reconciliation of tax general ledger accounts.
• Collaborate with global controllers to collect tax account activity, review balances, record return-to‐provision analysis, and provide journal entries as needed.
• Assist in collecting and analyzing financial data for purposes of calculating the US quarterly and year‐end income tax provisions.
• Support the process of updating and maintaining CorpTax Provision software.
• Assist in analyzing and documenting tax positions for reserves and allowances.
• Prepare and review U.S. federal pro forma and consolidated returns by obtaining and analyzing applicable financial data and completing required forms.
• Prepare and review state and local income and franchise tax returns by obtaining and analyzing applicable financial data, preparing state allocation and apportionment schedules and completing required forms.
• Prepare and review calculation of quarterly tax estimates for U.S. federal, state and local and franchise tax purposes.
• Perform research and prepare calculations relating to specific tax positions, and issues, and special projects relating to domestic or international tax.
• Assist in the coordination and management of U.S. federal, state and local and foreign income tax audits.
• Assist in tax planning focused on minimizing business related taxes.
• Initiate and assist in the implementation of departmental process improvements utilizing key technologies such as Excel and Alteryx.
• Developing entry level associates such as tax interns or tax analysts.
• May assist in due diligence data reviews during acquisitions and integration of new business.

PROFESSIONAL EXPERIENCE/QUALIFICATIONS

• Bachelor’s degree in Accounting or related field with CPA, MST preferred
• 3+ years’ experience in either public accounting or industry accounting, with a focus in corporate taxation
• Strong tax technical and tax research skills.
• Experience with direct tax software (e.g. Corptax, OneSource) preferred as well as experience with ERP systems (e.g. SAP, Oracle) and consolidation systems (e.g. Oracle Hyperion, OneStream)

Capabilities and Success Factors

• Self‐starter, desire to learn and contribute
• Proven ability to work with a cross functional team
• Demonstrated analytical approach to problem solving
• Good oral and written communication skills
• Proven capability to manage multiple tasks and organize work efficiently