US Tax Analyst- Saginaw

Nexteer Automotive Corporation•Saginaw, MI

1d•Onsite

About The Position

This position will be responsible for the calculation of tax depreciation, income tax support, and the coordination of indirect taxes as well as certain tax information reporting requirements. The ideal candidate will have a high level of analytical ability, as well as an interest in researching tax issues.

Requirements

2+ years of relevant tax or accounting work
Understanding of accounting and internal controls
High level of analytical skills where problems can be unusual and complex
Strong oral and written communications skills
Highly proficient in Excel spreadsheets
Strong organizational skills
Ability to work well with others
Ability to work independently

Nice To Haves

Prior tax experience and/or certification (CPA/CMA) preferred

Responsibilities

Calculate tax depreciation, including bonus depreciation and tangible property adjustment analysis, as part of the preparation of the Federal Income tax return. Work closely with Fixed Asset teams on acquisition and disposal of assets.
Coordinate U.S. property taxes – prepare and analyze asset reporting data to provide to outside service provider for filing of returns, analyze assessments, coordinate payment of property tax bills, estimated projections, and monthly accounting entries.
Coordinate U.S. sales & use tax working with outside service provider – calculate monthly self-assessment, complete returns, payments, and monthly analysis and accounting entries.
Prepare income tax calculations and supporting schedules
Analyze foreign withholding tax payments and prepare foreign tax credit documentation
Coordinate the U.S. research credit in conjunction with outside provider
Assist the U.S. payroll department with payroll tax registrations, tax rate analysis, and imputed income tax calculations.
Prepare 1099 and 1042 forms, including analysis of input data
Prepare monthly tax journal entries and account reconciliations
Assist with special tax projects