Senior Tax Analyst (Corporate Income Tax)

LG Electronics • Englewood Cliffs, NJ

126d • $72,570 - $96,760

About The Position

Step into the innovative world of LG Electronics. As a global leader in technology, LG Electronics is dedicated to creating innovative solutions for a better life. Our brand promise, 'Life's Good', embodies our commitment to ensuring a happier life for all. We have a rich history spanning over six decades and a global presence in over 290 locations. Our diverse portfolio includes Home Appliance Solutions, Media Entertainment Solutions, Vehicle Solutions, and Eco Solutions. Our management philosophy, 'Jeong-do Management,' embodies our commitment to high ethical standards and transparent operations. Grounded in the principles of 'Customer-Value Creation' and 'People-Oriented Management', these values shape our corporate culture, fostering creativity, diversity, and integrity. At LG, we believe in the power of collective wisdom through an inclusive work environment. Join us and become a part of a company that is shaping the future of technology. At LG, we strive to make Life Good for Everyone.

Requirements

• Bachelor's Degree required
• 3+ years relevant experience
• Familiarity with Microsoft Excel, Word and PowerPoint
• Experience with ONESOURCE Income Tax and Tax Provision software packages is a plus

Responsibilities

• Review trial balances and other financial information
• Identify and analyze permanent and temporary differences
• Calculate current tax expense and current and deferred taxes
• Prepare and review monthly, quarterly and year-end income tax provisions
• Maintain tax account roll-forward schedules
• Reconcile estimated and actual effective tax rates
• Prepare tax journal entries
• Prepare estimated and extension tax payments for federal and some state and local tax returns
• Prepare corporate income tax returns for federal, combined states/cities and stand-alone states/cities
• Support federal and state income tax audit defense activities
• Analyze tax risk exposure
• Review Information Document Requests and prepare and review responses
• Manage the review and response to audit-related notices
• Interact with auditors
• Perform federal and state income tax research and planning as necessary to support current and future business transactions or operations
• Support special projects as necessary

Benefits

• No-cost employee premiums for you and your eligible dependents for competitive medical, dental, vision and prescription benefits
• Auto enrollment with immediate vesting of competitive company matching contributions in a 401(k) Retirement Savings Plan with several investment options
• Generous Paid Time Off program that includes company holidays and a combined bank of paid sick and vacation time
• Performance based Short-Term Incentives (varies by role)
• Access to confidential mental health resources to help you and your loved ones improve your quality of life
• Personal fitness goal incentives
• Family orientated benefits such as paid parental leave and support for families raising children with learning, social, behavioral challenges, or developmental disabilities
• Group Rate Life and Disability Insurance

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Electrical Equipment, Appliance, and Component Manufacturing
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees