Senior Tax Analyst
Senior Tax Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
This position reports to Vertivs Senior Manager in the Tax Provisions and Reporting role will assist in the preparation of workpapers related to the companys global income tax provision as well as perform tax research and calculations related to tax planning projects. The position will work with our internal staff and shared service group as well as local accounting teams. This role will be part of an internal team that calculates and documents the components of the companys global income tax provision including the assessment of tax risk and the need for income tax reserves. This position will also regularly interact with representatives of other departments to gather and test information necessary to complete the companys income tax provision.
The position will also be responsible for reconciling differences in the companys income tax accounts and implementing best practices that are designed to ensure the accuracy of the income tax accounts.
This role is located at our corporate HQs in Westerville Ohio.
RESPONSIBILITIES
- Participate in data collection and preparation of Vertivs quarterly and annual tax provision workpapers (Domestic and nonUS) to ensure materially accurate and timely tax provision workpapers and associated reporting while maintaining adequate documentation
- Monitor and reconcile income tax payable and receivable accounts maintaining a firm understanding of the entities estimated income tax calculations and payments (prepared by other tax department/finance teams).
- Initial review of tax provision workpapers prepared by shared service team as assigned
- Maintain documentation of internal controls under SOX 404 to ensure adequate reviews are completed and maintained within the companys tax function.
- Assists in other tax projects in the direct tax area as assigned.
QUALIFICATIONS
- Bachelors degree in business required (Advanced degree a plus).
- At least two years of experience in a tax position either in public accounting or industry.
- Experience with federal state local or international income tax laws and regulations.
- Excellent communication and analytic abilities with a proven track record of working effectively in a team and implementing process solutions with objective measurable results.
- Strong MS Excel and Word skills are essential.
- Excellent organization skills including the ability to balance multiple priorities.
- CPA License or progress toward licensure a plus.
- Experience with tax research software (e.g. BNA) is a plus
- Experience with OneSource Tax Provision (OTP) HFM Reporting and Oracle (or similar ERP system) is a plus.
TIME TRAVEL REQUIRED
- None
The successful candidate will embrace Vertivs Core Principals & Behaviors to help execute our Strategic Priorities.
OUR CORE PRINCIPALS: Safety. . Teamwork. Diversity & Inclusion.
OUR STRATEGIC PRIORITIES
- Customer Focus
- Operational Excellence
- HighPerformance Culture
- Innovation
- Financial Strength
OUR BEHAVIORS
- Own It
- Act With Urgency
- Foster a CustomerFirst Mindset
- Think Big and Execute
- Lead by Example
- Drive Continuous Improvement
- Learn and Seek Out Development
At Vertiv were on a mission to empower the people that will power the future. From a simple swipe to lifechanging medicines from push notifications to generative AI. We design manufacture and service the products and solutions that keep the world connected. With $6.9 billion in revenue a strong customer base and global reach spanning nearly 70 countries we are uniquely positioned to deliver greater value to our customers and create new opportunities for our people.
Vertiv is an Equal Opportunity/Affirmative Action employer. We promote equal opportunities for all with respect to hiring terms of employment mobility training compensation and occupational health without discrimination as to age race color religion creed sex pregnancy status (including childbirth breastfeeding or related medical conditions) marital status sexual orientation gender identity / expression (including transgender status or sexual stereotypes) genetic information citizenship status national origin protected veteran status political affiliation or disability. If you have a disability and are having difficulty accessing or using this website to apply for a position you can request help by sending an email to. If you are interested in applying or learning more about this role please visit the companys career page located on Vertiv/Careers
Work Authorization
No calls or agencies please. Vertiv will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E F1 H1 H2 L B J or TN or who need sponsorship for work authorization now or in the future are not eligible for hire.
Required Experience:
Senior IC
Employment Type
Full Time
