Senior Tax Analyst

Copeland • Kennesaw, GA

10d • Hybrid

About The Position

We are seeking a Senior Tax Analyst to join our Copeland tax team. This position offers a unique opportunity to work on diverse tax-related functions, including income tax compliance, global income tax accounting, and more. We are a transforming and evolving team, and this role offers you the unique opportunity to help shape the future of our global tax function. You will play a key part in driving innovation. This is an exciting chance to not only grow your career but also leave a lasting impact on the direction and success of our global tax operations.

Requirements

• Education: Bachelor’s degree in accounting, finance, or a related field.
• Experience: 2+ years of experience in tax accounting (ASC 740) or tax compliance, including preparation and/or review of tax filings and U.S. GAAP income tax provisions.
• Experience with ASC 740, federal and state tax, and general tax research.
• Skills & Competencies: Strong analytical, problem-solving, and research skills.
• High attention to detail and the ability to work independently and manage multiple priorities.
• A desire to learn and understand the value of leveraging technology to drive greater efficiency, improve tax processes and manage risk.
• Proficiency in Microsoft Excel.
• Familiarity with tax technology systems, preferably OneSource.
• Excellent written and verbal communication skills, with the ability to interact effectively with all levels of staff and management.

Nice To Haves

• Experience with ASC 740 and provision to return reconciliation.
• Familiarity with international tax concepts, such as foreign tax credits and withholding and the ability to support international tax compliance, provision, and planning activities.
• Familiarity with Oracle, HFM, Power BI, Alteryx and other related programs.
• Big 4 public accounting and/or multinational organization experience a plus.

Responsibilities

• US Tax Compliance & Reporting: Review and filing of externally prepared partnership and corporate federal and state income tax returns, ensuring timely and accurate submissions.
• Collaborate with our external tax preparers on information requests and the calculations of book to tax differences.
• Assist in preparing the quarterly partnership tax distribution calculations.
• Global Tax Provision & Financial Statement Reporting: Prepare the U.S. GAAP annual and quarterly global tax provision.
• Reconcile general ledger accounts and prepare tax-related journal entries.
• Prepare tax footnotes for financial statements in accordance with accounting standards and regulations, ensuring accuracy and compliance.
• Audit & Research: Facilitate federal, state and certain foreign income tax audits and respond to inquiries from tax authorities.
• Conduct tax research and document conclusions to support tax positions.
• Internal Controls & Compliance: Ensure compliance with internal controls and procedures, and that all tax-related processes are well-documented.
• Help maintain and update centralized global tax calendars, ensuring all filing deadlines and payments are met.
• Cross-Department Collaboration & Support: Work closely with external tax service providers and internal departments to ensure efficient tax filings and reporting.
• Process Improvement & Special Projects: Assist with implementation of tax technology strategy.
• Drive continuous improvement in tax accounting and compliance processes with emphasis on leveraging technology.
• Participate in special projects as assigned and help refine tax processes and controls for greater efficiency.

Benefits

• Flexible and competitive benefits plans offer the right options to meet your individual/family needs: medical insurance plans, dental and vision coverage, 401(k) and more.
• We provide employees with flexible time off plans, including paid parental leave, vacation and holiday leave.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level