Senior Tax Analyst

TarkettSolon, OH

About The Position

The Senior Tax Analyst role is an exciting opportunity to become an integral part of a growing tax department that handles and coordinates all tax matters for North America. This role will focus on US federal and state income tax provision, support outsourced compliance, organize and handle income tax notices and audits and perform tax research for compliance and planning opportunities. With a history of more than 140 years, Tarkett is a worldwide leader in innovative and sustainable flooring and sport surface solutions, generating turnover of €3.3 billion in 2025. The Group has close to 12,000 employees, 25 R&D centers, 8 recycling centers and 33 production sites. Tarkett creates and manufactures solutions for hospitals, schools, housing, hotels, offices, stores and sports fields, serving customers in over 100 countries. To build “The Way to Better Floors,” the Group is committed to circular economy and sustainability, in line with its Tarkett Human‐Conscious Design® approach. Tarkett is an equal opportunity employer. We value diversity in backgrounds and in experiences and promote an inclusive workplace where all employees can perform at their best. As a worldwide leader of the flooring industry, we design, manufacture and provide our customers the most innovative and sustainable flooring and sports surface solutions. At Tarkett, we cultivate a culture of entrepreneurship with respect and trust. We make conscious choices, for people and for the planet and we commit to be next to your every step of the way. At Tarkett we help create great spaces. We believe in taking care of our people, our customers and our planet. We believe in being agile and performance-driven in everything that we do in order to find the best flooring and sports surface solutions.

Requirements

  • Bachelor’s degree with a major or emphasis in accounting.
  • 3-5 years of relevant tax experience in corporate or public accounting.
  • Experience with corporate federal income tax, provision and multi-state income tax.
  • ASC 740 and/or IAS 12 experience.
  • Strong tax research skills.
  • Well organized and can effectively work in a multi-task environment demonstrating a strong work ethic coupled with a strong sense of meeting internal and external deadlines.
  • Personable, effective communicator, sincere and to the point.
  • Self-motivated and enthusiastic.
  • Ability to work well with others in all departments and at all levels.
  • Proficient in Microsoft office products, specifically excel.
  • Ability to quickly learn and adapt to new software.

Nice To Haves

  • CPA certification
  • International income tax experience a plus, specifically Canada and Mexico
  • Experience with SAP and tax provision software

Responsibilities

  • Support all aspects of the US and Canadian income tax provision process.
  • Collaborate with various departments and consultants to gather information needed for tax filings.
  • Ensure timely and accurate responses to tax authorities by coordinating federal, state, and local income tax audits and organizing and managing income tax notices.
  • Ensure accuracy of tax account reconciliations and related analysis of tax account activity and balances.
  • Maintain tax basis fixed assets and depreciation.
  • Prepare quarterly federal and state estimated and extension payments.
  • Prepare monthly Canadian estimated payments.
  • Prepare Commercial Activities Tax Returns and other miscellaneous state filings.
  • Manage the preparation and filing of all informational reporting (Forms 1099 and 1042).
  • Prepare information to support the group’s global compliance with Pillar Two.
  • Conduct research and interpret domestic tax laws to identify planning opportunities and mitigate risks.
  • Assume responsibility for additional duties as assigned to support overall tax function objectives.

Benefits

  • A commitment that Safety is #1
  • Competitive benefits, pay, and retirement plan options!
  • Career growth, stability, and flexible work arrangements.
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service