Analyst, Corporate Tax
About The Position
As a Corporate Tax Analyst, you will work on a variety of tasks associated with tax operations. Activities include, but are not limited to, federal and state income tax compliance, assistance with federal and state income tax audits, assistance with the financial reporting of quarterly and annual taxes, preparation of property tax, federal excise tax, and sales/use tax. This position is a valuable member of the finance group and will report to the Corporate Tax Manager but will work closely with all levels of the tax team on a variety of direct and indirect taxes.
Requirements
- Bachelor's Degree (Preferred Major: Business or Accounting)
- Minimum 1-4 years of experience in tax compliance (federal and state income tax)
- Proficiency in Microsoft Suite
- Familiarity with SAP, OneSource Income Tax, and PTMS Property Tax.
- Familiarity with ASC 740's guidance on reporting income taxes on U.S. GAAP financial statements
- Must have the ability to handle multiple tasks in a changing environment
- Possess excellent communication, interpersonal and organizational skills
- Good analytical/problem solving skills
- Ability and willingness to apply sound judgment to daily activities
- Willingness to challenge current processes and procedures with an emphasis on developing process improvements to gain overall efficiencies
Nice To Haves
- CPA or path to CPA preferred
Responsibilities
- Assist with collecting data and review of federal and multi-state income tax filings
- Perform research related to various direct and indirect tax issues
- Assist in preparation of monthly and quarterly account reconciliation/analysis for tax accounts
- Process tax payments (income, property, sales/use)
- Assist in corresponding to federal, state and local tax notices/inquiries
- Prepare bi-weekly federal excise tax deposits and quarterly excise tax returns
- Support our co-sourcing teams by providing information for sales/use tax filings on a monthly, quarterly, and annual basis
- Assist with preparation of property tax filings
- Maintain sales tax exemption certificate documentation for internal and external customers
- Maintain corporate tax calendar
- Other duties as assigned
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Industry
Motor Vehicle and Parts Dealers
Number of Employees
5,001-10,000 employees
