Senior Tax Analyst - Remote

4 days ago

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Dealer Tire

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automotive • tires • maintenance • distribution • program management

1001 - 5000

💰 $157.9M Private Equity Round on 2009-09

Description

• Assist with coordinating the income tax return preparation process with third-party service providers. • Prepare and provide supporting documentation needed to complete income tax returns. • Ensure tax support is reconciled to financial data used in the preparation of the external financial statements; own and understand book to tax differences. • Participate in review of all tax returns for completeness and accuracy prior to filing. • Develop and implement tax compliance processes and procedures to improve efficiency and accuracy in tax filings. • Collaborate with the Tax Senior Manager to assure accurate tax accounting is reflected in the Company’s financial statements in accordance with ASC 740. • Assist with the preparation of the tax provision, including the deferred tax asset/liability and valuation allowances, if any. • Prepare tax-related footnote disclosures for the annual external financial statements. • Reconcile all tax accounts monthly. • Support and help coordinate audits of federal, state, and certain indirect tax filings and notices. • Maintain the company’s tax compliance calendars, ensuring all deadlines are met and filings are completed accurately and on time. • Assist with providing training and development of less experienced team members. • Assist with property tax filings, sales & use tax returns, Tax Fixed Asset management, and other tax filings, as needed. • Assist with the research and analysis of new or revised tax laws and regulatory pronouncements and the potential impact on the Company. • Collaborate with department management and/or third-party consultants to evaluate and execute tax strategies associated with corporate transactions, as needed. • Act as an internal consultant, providing tax guidance to the accounting department, payroll, as well as other functional areas. • Create and maintain documentation for tax accounting practices and procedures, identify appropriate internal controls, and make recommendations for improvements. • Collaborate with Accounting and/or Business Intelligence team members to create or assist in the development of reports to analyze taxes. • Other duties as assigned.

Requirements

• Bachelor’s degree in Accounting or related field required; CPA or MBA preferred. • 3-6 years of corporate income tax experience or equivalent public accounting experience required. • Federal and state experience preferred; exposure to international tax is helpful. • Knowledge of U.S. GAAP and Sarbanes-Oxley required. • Knowledge of CCH AnswerConnect or other tax research service, OneSource Provision and OneSource Compliance tools preferred. • Experience using JDE (JD Edwards) or other major ERP systems required. • Intermediate to Advanced skills in Microsoft Excel and Word. • Proven written and verbal communication skills required. • Demonstrated interpersonal skills and an ability to work collaboratively with individuals at all organizational levels. • Strong project coordination skills with the ability to balance multiple priorities and deadlines. • Proven attention to detail and organizational skills.

Benefits

• paid time off • medical • dental • vision • 401k match (50% on the dollar up to 7% of employee contribution)