Senior Tax Analyst

The Goodyear Tire & Rubber CompanyAkron, OH
13d

About The Position

As a Senior Tax Analyst, you will be pivotal in preparing U.S. federal, state, federal excise, and U.S. international tax returns in full compliance with applicable tax laws. In this role, you will support audit defense by providing detailed documentation and substantiation of tax positions during IRS and state examinations, helping reduce potential assessments. You will also maintain federal and state income tax accounts to ensure accurate tax accounting aligned with GAAP and SEC reporting standards, collaborating cross‑functionally to gather financial data and ensure timely reporting. This role has significant impact on the organization’s tax compliance, financial integrity, and ability to navigate evolving tax regulations across multiple jurisdictions.

Requirements

  • Bachelor’s degree in Accounting or Finance, with 5+ years of corporate tax compliance experience in public accounting, manufacturing, or consumer goods environments.
  • Strong knowledge of federal and state income tax laws, U.S. international tax calculations, tax provisions, and tax treaty concepts for multinational corporations.
  • Proficient in tax research with a foundational understanding of U.S. GAAP deferred tax accounting rules.
  • Experienced team collaborator, able to work effectively in cross‑functional environments.

Nice To Haves

  • Ability to learn and apply international tax rules, while responding quickly to issues across global teams and tight deadlines.
  • Highly proficient with technology, including SAP, Corptax, Excel, Word, and PowerPoint.
  • Demonstrates strong ethics and integrity, along with clear verbal and written communication skills.
  • Collaborative team player with the ability to work effectively in cross‑functional environments.

Responsibilities

  • Lead the preparation of U.S. federal, state, and federal excise tax returns, including calculating and recording book‑tax adjustments, ensuring full compliance, and serving as the lead contact for tire‑related excise tax filings and external inquiries using Corp tax.
  • Collaborate closely with finance and operational teams to gather, validate, and analyze financial data to ensure accurate, timely tax reporting and support broader compliance, audit readiness, and financial integrity.
  • Prepare monthly and quarterly tax workpapers, including provisions, state apportionments, deferred tax calculations, tax fixed asset reporting, and reconciliations of federal and state tax accounts, ensuring accuracy and GAAP compliance.
  • Support U.S. international tax reporting by reviewing global tax packages, calculating E&P adjustments, Subpart F income, FTC pools, and preparing all related federal forms in compliance with U.S. tax rules.
  • Respond to IRS and state audit inquiries with timely, well‑supported analysis, preparing clear responses, reviewing issues raised, and identifying process gaps to reduce audit exposure.
  • Monitor tax law changes, maintain compliance software and S‑OX controls, and support tax planning initiatives and special projects as needed.
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