Tax Analyst I

Mativ•Alpharetta, GA

4d•Hybrid

About The Position

This position will focus on corporate income tax reporting and compliance for both US and Non-US subsidiaries. This role will interface with key tax department personnel, the accounting and finance departments, business unit controllers, and other divisional personnel on all tax matters. It also provides support for governmental and financial statement auditors, tax planning projects and accounting requirements. Also, may serve as a team member on various tax cross-functional projects when requested.

Requirements

A Bachelor’s degree in Business or Accounting and plan to pursue an advanced degree in Accounting or Tax and/or intent to seek CPA certification.
General Knowledge of federal, state, local tax laws and interactions with foreign operations
Understanding of US GAAP/ASC 740, Sales & Use tax, tax software applications including Corptax Compliance and Provision, Alteryx, and Excel Power Query is helpful
Self-motivated and able to work independently to meet internal deadlines in a transparent, collaborative manner possessing strong communication and organizational skills.
Hands-on individual with ability to demonstrate data analytics, information technology and qualitative technical skills.
Strong tax research and writing to document tax technical.
Operate professionally, as a team player, with the highest level of ethics and integrity, with the ability to handle sensitive information, ensuring company and employee privacy and confidentiality.

Nice To Haves

CPA certification is a plus.
Preference for up to 2 years’ experience in accounting firm or large multi-site national corporate tax department, including internship experience.
Open to candidates without expereince if motivated, quick to learn, self- starter and want to work in an environment where strong mentorship will be provided.

Responsibilities

Interface between the corporate tax department and its subsidiaries related to all tax matters.
Preparation of the quarterly subsidiary tax reporting in accordance with ASC 740 tax accounting requirements.
Support the preparation of the consolidated US federal, state, and local corporate income tax returns, provision to tax return adjustments, quarterly estimated and extension payments.
Preparation of separate company and global corporate tax account reconciliations.
Assist with documentation and draft responses to federal, state, and local income and transactional tax audit requests and correspondence.
Coordinate and respond to sales/use and property tax technical requests and subsidiary training and projects.
Assist with the coordination and documentation related to global tax planning opportunities and support corporate-wide activities related to planning, cash management and M&A.
Support the monitoring of tax legislative changes and perform tax research and documentation necessary for federal, state, and local income and transactional tax matters.
Assist with projects involving outside tax consultants on corporate tax compliance and reporting matters.
Up to 10% of domestic or international travel as required.