
Tax Analyst - Intermediate or Senior
- Perrysburg, OH
- $85,000-110,000 per year
- Permanent
- Full-time
- North America compliance (US Consolidated, US International, US States, and Canada) preparation and support
- Prepare US Book-Tax Sch M’s
- Tax technical research, monitor, interpret, and communicate legislative and regulatory changes
- Prepare various technical calculations (SubPart F, GILTI, Fixed Assets, 987 G/L, 988 G/L, R&D, UNICAP, Mgmt Fee)
- International and domestic tax accounting work, including review of international operation provisions
- US state compliance and provision work
- Challenge various technical calculations for accuracy, process efficiency, or update and apply new law changes to the process
- Provide support for tax planning projects (E&P studies, valuation data, dividend planning, tax modeling, tax research, etc..)
- Partner with Tax Planning Manager and Regions to implement tax planning ideas
- Assist with the implementation of transfer pricing initiatives, projects, policies and procedures
- Analyze processes to interpret and prepare technical write-up and support (substantial contribution, management fee functional analysis, etc..)
- Working with external auditors on supporting documentation and information requests
- Manage multiple assignments and independently communicate with corporate functions, regions and operations to resolve questions or secure necessary information
- Identify and implement ideas for refined processes, time savers, and cost savings
- Bachelor's degree in Accounting or Finance
- CPA or advanced degree (MST/JD/MBA) preferred
- 2+ years of experience in public accounting or industry
- Experience in domestic corporate tax, and tax accounting
- Strong analytical skills
- Ability to work well and communicate effectively within diverse, global teams
- Experience using Tagetik, Hyperion, and SAP a plus but not required