Senior Tax Analyst
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Job Location:
North Canton, OH - USA
Monthly Salary:
Not Disclosed
Posted on:
3 days ago
Vacancies:
1 Vacancy
Job Summary
Expect more. Connect more. Be more at Diebold Nixdorf. Our teams automate digitize and transform the way more than 75 million people around the globe bank and shop in this hyper-connected consumer-centric world. Join us in connecting people to commerce in this vital rewarding role.
The Senior Tax Analyst will play a key role within the Corporate Tax Department with a primary focus on tax accounting domestic tax compliance and monthly/quarterly tax reporting. This role will support the U.S. income tax provision process assist with preparing tax provisions for select foreign entities prepare federal and state tax filings support journal entries and reconciliations and help ensure the accuracy of tax-related financial information. The Senior Tax Analyst will collaborate with other team members and cross-functional partners to address tax accounting matters contribute to process improvements and support strategic initiatives.
Responsibilities
Tax Accounting & Reporting
Prepare components of the US GAAP quarterly and annual income tax provision (ASC 740) including deferred tax calculations effective tax rate analysis valuation allowance assessments and tax account rollforwards.
Assist in the preparation and review of income tax provisions for certain foreign subsidiaries ensuring accuracy completeness and compliance with internal reporting deadlines.
Prepare and review monthly and quarterly tax journal entries tax reconciliations and supporting workpapers.
Support internal control requirements and SOX compliance for tax accounting processes.
Assist with external auditor requests related to income tax accounting and documentation.
Tax Compliance
Assist with the preparation of federal state and local corporate income/franchise tax returns including data collection and analysis.
Support preparation of quarterly estimated tax payments and annual extensions.
Review supporting schedules and data for tax returns generated internally or by external preparers.
Help ensure compliance with evolving tax rules impacting domestic and foreign tax reporting.
Research & Analysis
Research tax issues and assist with interpreting tax law regulations and guidance.
Analyze the impact of new or updated tax legislation on the Companys financial statements and tax compliance obligations.
Provide support in identifying tax risks exposures and planning opportunities.
Cross-Functional Collaboration & Process Improvement
Work closely with Corporate Tax team members Accounting FP&A and other internal partners to ensure timely and accurate tax reporting.
Support cash tax and tax rate modeling efforts including gathering data preparing schedules and assisting with forecast updates.
Assist with tax technology enhancements automation initiatives and process improvement projects that enhance efficiency and data quality.
Support strategic projects such as system upgrades reporting enhancements and standardization of tax accounting and compliance processes.
Qualifications
B.A./B.S. in Accounting Finance or related discipline required.
3 years of relevant corporate income tax or tax accounting experience.
Experience in public accounting or a large corporate tax department preferred.
CPA or Masters in Tax/Accounting preferred but not required.
Required Skills
Strong proficiency in Microsoft Excel with working knowledge of Word and PowerPoint; experience with automation tools (e.g. Alteryx) is a plus.
Experience with tax provision software (e.g. OneSource Tax Provision) preferred.
Familiarity with ERP systems such as Oracle or SAP is beneficial.
Solid understanding of U.S. corporate income taxation core ASC 740 concepts and basic foreign tax principles.
Excellent verbal and written communication skills to interact effectively with management and team members.
Strong analytical and problem-solving skills with the ability to identify issues propose solutions and clearly communicate findings.
Ability to work independently prioritize multiple assignments and collaborate effectively within a team environment.
Why should you join Diebold Nixdorf
Brightest minds technology and innovation business transformation The people of Diebold Nixdorf are 23000 teammates of diverse talents and expertise in more than 130 countries harnessing future technologies to deliver personalized secure consumer experiences that connect people to commerce. Our culture is fueled by our values of collaboration decisiveness urgency willingness to change and accountability.
Diebold Nixdorf is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of race religion color national origin gender sexual orientation age marital status veteran status or disability status.
** To all recruitment agencies: Diebold Nixdorf does not accept agency resumes. Please do not forward resumes to our jobs alias Diebold Nixdorf employees or any other organization location. Diebold Nixdorf
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Required Experience:
Senior IC
Key Skills
- Tax Experience
- Accounting Software
- GAAP
- QuickBooks
- Accounting
- Sage
- Account Reconciliation
- Analysis Skills
- Research Experience
- SOX
- Microsoft Excel
- Financial Analysis
About Company
Why should you join Diebold Nixdorf? Brightest minds + technology and innovation + business transformation The people of Diebold Nixdorf are 23,000+ teammates of diverse talents and expertise in more than 130 countries, harnessing future technologies to deliver personalized, secure c ... View more
