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Senior Tax Analyst

IAC Group, Southfield, Michigan, United States, 48076

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Position Specific Requirements

Prepare and review U.S. federal and state and local income / franchise tax returns and related compliance work, including researching relevant issues to ensure the Company’s filing obligations are timely and correctly met.

Participate in related government audits, including responding to notices, meeting with auditors, researching relevant positions, etc.

Prepare and review US domestic tax provision reporting in accordance with ASC 740 on both a quarterly and full-year basis to ensure the Company’s reporting obligations are timely and correctly met.

Actively participate in tax planning projects, including researching positions, financial modeling, etc.

Maintain abreast of tax law changes and regulatory pronouncements and evaluate impact to the Company.

Help identify technology and automation improvements and implement same into business processes.

Have the opportunity to assist and develop sub‑specialty skills including international tax, R&D tax credit, transfer pricing, indirect tax, tax incentives, etc.

Work within team atmosphere, extensive communication, proactive, & ability to work within a cross‑functional team environment

Qualifications

Accounting - BA, CPA, or similar experience

Tax Experience – 4+ years, including an understanding of ASC 740

US federal, state and local experience

Multinational corporate, especially manufacturing, experience

Experience with Hyperion financial systems

Understanding of US international tax principles and related US federal compliance (1118, 5471, etc.) helpful

Knowledge/Skills/Abilities

Natural curiosity, ability, and willingness to learn

Work in a team atmosphere, strong communication skills, proactive, & ability to work within cross-functional teams

Process development and implementation skills; project management

Strong analytical skills

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