GENERAL DESCRIPTION / PRIMARY PURPOSE:
The Senior Tax Analyst is responsible for preparing annual U.S. federal and state income tax returns, including quarterly estimated tax payments. The role also assists in preparing the U.S. quarterly and year‑end tax provisions in accordance with U.S. GAAP and SEC guidelines, as well as reviewing foreign tax provisions prepared by regional finance teams.
To gain international exposure, the Senior Tax Analyst will work with the Senior Director of Tax in Ireland to prepare Irish tax returns, tax payments, and Country-by-Country reports. The position also supports various tax accounting and compliance projects and contributes to the maintenance of departmental tax accounting systems and applications.
Additional responsibilities include supporting property and sales/use tax filings, conducting tax research, and assisting tax leadership across the full tax lifecycle, including compliance, accounting, controversy, and planning. The Senior Tax Analyst will collaborate with members of the global finance team as needed.
MAJOR RESPONSIBILITIES AND TASKS/DUTIES OF THE POSITION:
Prepare U.S. federal and state income tax returns; compute quarterly estimated tax payments; and support domestic tax planning initiatives.
Model U.S. tax outcomes based on forecasted results, potential legislative changes, and prospective business transactions.
Compile domestic and review foreign quarterly and year‑end tax provision calculations, including current/deferred tax splits, balance sheet tax account projections, and state tax provisions.
Help administer and maintain departmental tax compliance software and identify opportunities to enhance tax accounting and compliance processes.
Stay current on federal, state, and international tax developments through professional resources, seminars, and continuing education.
Maintain working knowledge of Dole’s domestic and international operations; serve as a liaison to finance teams to ensure compliance with U.S. GAAP reporting requirements.
Assist in evaluating uncertain tax positions.
Support domestic tax audits and respond to tax notices as needed.
Perform special tax projects and additional responsibilities as assigned.
Conduct tax research using Checkpoint and other available resources.
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To gain international exposure, the Senior Tax Analyst will work with the Senior Director of Tax in Ireland to prepare Irish tax returns, tax payments, and Country-by-Country reports. The position also supports various tax accounting and compliance projects and contributes to the maintenance of departmental tax accounting systems and applications.
Additional responsibilities include supporting property and sales/use tax filings, conducting tax research, and assisting tax leadership across the full tax lifecycle, including compliance, accounting, controversy, and planning. The Senior Tax Analyst will collaborate with members of the global finance team as needed.
MAJOR RESPONSIBILITIES AND TASKS/DUTIES OF THE POSITION:
Prepare U.S. federal and state income tax returns; compute quarterly estimated tax payments; and support domestic tax planning initiatives.
Model U.S. tax outcomes based on forecasted results, potential legislative changes, and prospective business transactions.
Compile domestic and review foreign quarterly and year‑end tax provision calculations, including current/deferred tax splits, balance sheet tax account projections, and state tax provisions.
Help administer and maintain departmental tax compliance software and identify opportunities to enhance tax accounting and compliance processes.
Stay current on federal, state, and international tax developments through professional resources, seminars, and continuing education.
Maintain working knowledge of Dole’s domestic and international operations; serve as a liaison to finance teams to ensure compliance with U.S. GAAP reporting requirements.
Assist in evaluating uncertain tax positions.
Support domestic tax audits and respond to tax notices as needed.
Perform special tax projects and additional responsibilities as assigned.
Conduct tax research using Checkpoint and other available resources.
#J-18808-Ljbffr