Senior Tax Analyst

Toyota North America•Plano, TX

About The Position

Overview Who we are Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world’s most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We’re looking for talented team members who want to Dream. Do. Grow. with us. To save time applying, Toyota does not offer sponsorship of job applicants for employment-based visas or any other work authorization for this position at this time. Who we’re looking for Toyota’s Tax Department is looking for a passionate and highly motivated Senior Tax Analyst. The primary responsibility of this role is to support the Corporate Tax Department’s objective to comply with all aspects of income tax administration and ASC 740, Accounting for Income Taxes, for Toyota and its Subsidiaries. Reporting to the support the Corporate Tax Department’s objective to comply with all aspects of income tax administration and ASC 740, Accounting for Income Taxes, for Toyota and its Subsidiaries. What you’ll be doing

Requirements

Bachelor's Degree in Accounting or Finance
4+ years of experience in corporate income tax
Experience with Federal, State, and Local income tax returns
Experience with Accounting for Income Taxes (ASC 740)
Proficiency in tax return preparation and tax provision software
Advanced experience using Excel (pivot tables, complex formulas, v-lookups)
Experience applying tax rules to large sets of data, such as tax depreciation calculations
Proven ability showing high attention to detail and accuracy

Nice To Haves

CPA License
Graduate Degree with emphasis in Tax
Big 4 Public Accounting experience
Large multinational corporate tax department experience
A proven track record of business process and technology driven transformations in accounting and\or financial systems such as Corptax and SAP
Prior experience with tax return audits

Responsibilities

Preparation of the federal, state and local tax returns, and related tax payments.
Preparation of international tax filings such as Forms 5471, GILTI, and BEAT.
Strategic audit defense of tax returns filed.
Preparation of tax provision calculations under ASC 740, ensuring compliance with SOX protocols and internal controls.
Conduct tax research as well as develop and implement tax savings strategies.
Work cross-functionally with Accounting, Finance, Treasury, and Legal teams.
Participate in various tax planning projects including Research & Experiment Credits, Foreign Tax Credits, Cost Segregation Studies, and other special projects.

Benefits

A work environment built on teamwork, flexibility and respect
Professional growth and development programs to help advance your career, as well as tuition reimbursement
Team Member Vehicle Purchase Discount
Toyota Team Member Lease Vehicle Program (if applicable)
Comprehensive health care and wellness plans for your entire family
Toyota 401(k) Savings Plan featuring a company match, as well as an annual retirement contribution from Toyota regardless of whether you contribute
Paid holidays and paid time off
Referral services related to prenatal services, adoption, childcare, schools, and more
Tax Advantage Accounts (Health Savings Account, Health Care FSA, Dependent Care FSA)
Relocation assistance (if applicable)