Senior Tax Analyst
Southfield, MI - USA
Job Summary
Position Specific Requirements:
- Prepare and review U.S. federal and state and local income / franchise tax returns and related compliance work including researching relevant issues to ensure the Companys filing obligations are timely and correctly met.
- Participate in related government audits including responding to notices meeting with auditors researching relevant positions etc.
- Prepare and review US domestic tax provision reporting in accordance with ASC 740 on both a quarterly and full-year basis to ensure the Companys reporting obligations are timely and correctly met.
- Actively participate in tax planning projects including researching positions financial modeling etc.
- Maintain abreast of tax law changes and regulatory pronouncements and evaluate impact to the Company.
- Help identify technology and automation improvements and implement same into business processes.
- Have the opportunity to assist and develop sub-specialty skills including international tax R&D tax credit transfer pricing indirect tax tax incentives etc.
- Work within team atmosphere extensive communication proactive & ability to work within a cross-functional team environment
Qualifications:
- Accounting - BA CPA or similar experience
- Tax Experience 4 years including an understanding of ASC 740
- US federal state and local experience
- Multinational corporate especially manufacturing experience
- Experience with Hyperion financial systems
- Understanding of US international tax principles and related US federal compliance (etc.) helpful
Knowledge/Skills/Abilities:
- Natural curiosity ability and willingness to learn
- Work in a team atmosphere strong communication skills proactive & ability to work within cross-functional teams
- Process development and implementation skills; project management
- Strong analytical skills
Required Experience:
Senior IC
Key Skills
About Company
Location: Arlington, TX About Us:As a leading Tier 1 supplier in the automotive industry, we pride ourselves on innovation, quality, and efficiency. Our Arlington, TX facility is seeking a Maintenance Manager with technical expertise in automotive machinery to lead our maintenance tea ... View more