Senior Tax Analyst – Finance/Accounting – Charlotte, North Carolina (All Locations). Full‑time, regular position. Tracking code: 2930-990.
GENERAL DESCRIPTION / PRIMARY PURPOSE The Senior Tax Analyst prepares annual U.S. federal and state income tax returns, including quarterly estimated tax payments. The role assists in preparing U.S. quarterly and year‑end tax provisions in accordance with U.S. GAAP and SEC guidelines, reviews foreign tax provisions from regional finance teams, and provides support for property, sales/use tax filings, and tax research.
International exposure is provided by collaborating with the Senior Director of Tax in Ireland to prepare Irish tax returns, tax payments, and Country‑by‑Country reports. The Analyst also supports tax accounting and compliance projects and maintains departmental tax accounting systems and applications.
MAJOR RESPONSIBILITIES AND TASKS/DUTIES
Prepare U.S. federal and state income tax returns and compute quarterly estimated tax payments.
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.
JOB SPECIFIC COMPETENCIES
Minimum of 3 years of relevant experience with income tax compliance and accounting.
Ability to remain current on U.S. federal and state tax law changes.
Strong understanding of GAAP financial reporting.
Knowledge of ASC 740 / (Accounting for Income Taxes).
Ability to work both independently and collaboratively.
Strong communication skills and ability to interact effectively with management and departments throughout the organization.
Strong organizational skills with the ability to manage detailed information while maintaining an understanding of broader business impacts.
PREFERRED REQUIREMENTS
Master’s degree in taxation or accounting and/or a CPA license.
Public accounting experience.
Experience with ONESOURCE suite of tax software (ONESOURCE Income Tax, ONESOURCE Tax Provision, and Global Access).
Experience with HFM.
PHYSICAL REQUIREMENTS
Sedentary work – the ability to sit and use a computer for extended periods of time.
Light lifting of 10–25 lbs such as files, small boxes, or office materials.
WORK HOURS & TRAVEL REQUIREMENTS
Normal hours: 8:30 am to 5:30 pm, Monday through Friday; flexibility may be required due to business needs.
EDUCATION & CERTIFICATION
BS degree in Accounting, Business, Finance, or Taxation.
EEO STATEMENT: We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, sex, color, religion, sexual orientation, gender identity, national origin, protected veteran status, or on the basis of disability.
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GENERAL DESCRIPTION / PRIMARY PURPOSE The Senior Tax Analyst prepares annual U.S. federal and state income tax returns, including quarterly estimated tax payments. The role assists in preparing U.S. quarterly and year‑end tax provisions in accordance with U.S. GAAP and SEC guidelines, reviews foreign tax provisions from regional finance teams, and provides support for property, sales/use tax filings, and tax research.
International exposure is provided by collaborating with the Senior Director of Tax in Ireland to prepare Irish tax returns, tax payments, and Country‑by‑Country reports. The Analyst also supports tax accounting and compliance projects and maintains departmental tax accounting systems and applications.
MAJOR RESPONSIBILITIES AND TASKS/DUTIES
Prepare U.S. federal and state income tax returns and compute quarterly estimated tax payments.
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.
JOB SPECIFIC COMPETENCIES
Minimum of 3 years of relevant experience with income tax compliance and accounting.
Ability to remain current on U.S. federal and state tax law changes.
Strong understanding of GAAP financial reporting.
Knowledge of ASC 740 / (Accounting for Income Taxes).
Ability to work both independently and collaboratively.
Strong communication skills and ability to interact effectively with management and departments throughout the organization.
Strong organizational skills with the ability to manage detailed information while maintaining an understanding of broader business impacts.
PREFERRED REQUIREMENTS
Master’s degree in taxation or accounting and/or a CPA license.
Public accounting experience.
Experience with ONESOURCE suite of tax software (ONESOURCE Income Tax, ONESOURCE Tax Provision, and Global Access).
Experience with HFM.
PHYSICAL REQUIREMENTS
Sedentary work – the ability to sit and use a computer for extended periods of time.
Light lifting of 10–25 lbs such as files, small boxes, or office materials.
WORK HOURS & TRAVEL REQUIREMENTS
Normal hours: 8:30 am to 5:30 pm, Monday through Friday; flexibility may be required due to business needs.
EDUCATION & CERTIFICATION
BS degree in Accounting, Business, Finance, or Taxation.
EEO STATEMENT: We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, sex, color, religion, sexual orientation, gender identity, national origin, protected veteran status, or on the basis of disability.
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