A global manufacturer of engineered products and technologies is seeking a motivated Tax Analyst to support U.S. federal, state, and international tax compliance; quarterly and annual income tax provisions; tax audits; and ongoing research and planning initiatives. The role involves collaborating with multiple internal departments, staying current on tax law developments, and communicating with both taxing authorities and domestic/international subsidiaries.
Responsibilities
Prepare federal income tax returns for multiple subsidiaries Develop workpapers for federal filings, including depreciation, amortization, and related calculations Coordinate year‑end tax reporting schedules with business units Generate and review fixed asset reports and supporting schedules State Taxes
Prepare state income tax returns and supporting documentation Calculate state apportionment factors and adjustments Prepare quarterly state estimated tax payments Maintain state tax dashboards and tracking tools Provide documentation for state income tax audits Follow up with state and local tax authorities regarding notices International Taxes
Assist with quarterly and annual ASC 740 reporting, including effective tax rate and deferred tax analysis Support U.S. international tax compliance, including GILTI, FDII, and foreign tax credit calculations and reporting Prepare Country‑by‑Country reporting, Local Country File, and Master File documentation Qualifications
Bachelor’s degree in Accounting or related field CPA certification or progress toward CPA preferred Minimum 2 years of income tax experience Experience with tax provision and tax return preparation; familiarity with tax software (e.g., OneSource) preferred Strong Excel skills and ability to manage large datasets Prior public accounting or large corporate tax experience preferred Strong organizational, analytical, and problem‑solving skills Self‑starter with strong attention to detail and ability to work collaboratively
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Prepare federal income tax returns for multiple subsidiaries Develop workpapers for federal filings, including depreciation, amortization, and related calculations Coordinate year‑end tax reporting schedules with business units Generate and review fixed asset reports and supporting schedules State Taxes
Prepare state income tax returns and supporting documentation Calculate state apportionment factors and adjustments Prepare quarterly state estimated tax payments Maintain state tax dashboards and tracking tools Provide documentation for state income tax audits Follow up with state and local tax authorities regarding notices International Taxes
Assist with quarterly and annual ASC 740 reporting, including effective tax rate and deferred tax analysis Support U.S. international tax compliance, including GILTI, FDII, and foreign tax credit calculations and reporting Prepare Country‑by‑Country reporting, Local Country File, and Master File documentation Qualifications
Bachelor’s degree in Accounting or related field CPA certification or progress toward CPA preferred Minimum 2 years of income tax experience Experience with tax provision and tax return preparation; familiarity with tax software (e.g., OneSource) preferred Strong Excel skills and ability to manage large datasets Prior public accounting or large corporate tax experience preferred Strong organizational, analytical, and problem‑solving skills Self‑starter with strong attention to detail and ability to work collaboratively
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