Senior Federal Tax Analyst

Masco Corporation•Livonia, MI

4d•$76,400 - $120,010

About The Position

Masco Corporation is seeking a Senior Federal Tax Analyst to join its team in Livonia, Michigan. The role supports federal tax return preparation and review, tax accounting and reporting, tax provision calculations, tax planning, and tax research. It also works with internal business partners and other tax teams, supports tax technology and compliance systems, and helps improve processes. The analyst provides review, training, and mentorship to tax analysts and Masco business units.

Requirements

Bachelor’s degree in Accounting.
Four to five years of experience in federal income tax accounting and tax reporting.
Strong analytical, planning, and organizational skills, including task prioritization and managing several tasks simultaneously.
High attention to detail and ability to perform well under deadlines.
Strong proficiency in MS Office Suite, primarily Word and Excel.
Comfort with complex legal entity structures and knowledge of assigned companies and related federal tax issues.
Ability to work independently and as part of a team, encouraging collaboration.

Responsibilities

Support and review collection and analysis of financial information for federal tax returns and related tax accounting.
Work with internal business partners to answer questions and resolve issues.
Prepare and review Schedule M adjustments for federal tax returns, applying U.S. GAAP and federal tax knowledge.
Independently perform complex processes and reconciliations for building the federal tax return.
Assist with ASC 740 tax provision calculations and quarter-end and year-end tax reporting, including preparing or reviewing tax work papers.
Participate in cross-functional projects involving state and international income tax compliance and tax technology support.
Participate in tax planning analysis.
Monitor new standards and laws; conduct tax research; help draft IRS replies; and address other tax authority and audit matters.
Mentor and review the work of tax analysts.
Identify process optimization opportunities and help implement improvements.
Document requirements for tax reporting, tax technology system changes, and new processes.
Develop knowledge of and support tax provisioning and compliance tools and workflows, including SAP, BNA Fixed Assets, and OneSource Income Tax; contribute to problem-solving and efficiency improvements.
Provide functional support, training, and mentorship to Masco business units using BNA Fixed Assets for tax compliance and reporting.
Support information reporting, including data collection and processing for Forms 1099 and 1042-S across Masco business units.