Senior Tax Analyst
Glendale, WI - USA
Job Summary
Our work is guided by our purpose: creating an energy-resilient world for a better future. This purpose embodies the legacy we bring with more than 100 years as the global leader in energy resilience delivering solutions critical to sustain and improve life.
Our teams have the opportunity to provide a critical resource energy that ensures safety security and independence for people around the world. Our team members are focused on pushing boundaries continuing to innovate in an ever-changing landscape and keeping up with the pace required to create solutions for todays world demands.
Our product range includes engines generators power conversion UPS systems EV components and electrification solutions microgrid controls and management and clean energy solutions that serve a broad spectrum of OEM residential industrial and commercial customers. At Rehlko you have the freedom to identify create and deliver solutions large and small that help people and communities thrive in the moments that matter.
At Rehlko our team members are the essential energy that powers our organizations success. We are committed to fostering a safe and sustainable work environment where safety is everyones responsibility. We empower every team member to actively participate in our Zero Is Possible safety culture by encouraging open communication proactively reporting hazards following protocols and suggesting improvements. Join us in creating an energy resilient world for a better future!
What We Offer
At Rehlko our Total Rewards programs are designed to accelerate growth energize performance and support a culture of inclusion at every stage of life and work. We offer total rewards that are easily understood recognize results enable career mobility and reflect our commitment to valuing diverse needs in a fast-moving world. We provide:
Competitive compensation and benefits
Work-life flexibility
Recognition and rewards
Development and career opportunities
A safe and inclusive workplace
Why You Will Love this Job
As part of a growing and dynamic team the Senior Tax Analyst is a key role that will help to build and strengthen key income tax accounting and tax compliances processes for Rehlkos tax department. The senior tax analyst is responsible for supporting the companys income tax accounting tax reporting processes and income tax compliance processes. The role will play a key part in preparing quarterly and annual tax provisions maintaining documentation of tax processes and supporting the preparation of the federal tax return and supporting workpapers.
Specific Responsibilities
ASC 740 Tax Provision & Reporting
Prepare monthly quarterly and annual global tax provision calculations
Calculate and analyze current and deferred tax positions
Assist in preparing financial statement footnote disclosures related to income taxes
Reconcile income tax accounts and ensure proper supporting documentation is maintained.
Partner with accounting teams to ensure accurate financial reporting of tax-related items.
Work with business units to understand forecast changes impacting the annual effective tax rate.
Tax Compliance
Prepare workpapers and tax analyses to support U.S. federal income tax return as part of a co-sourcing arrangement with an outside tax service provider.
Prepare information to support the groups global compliance for Pillar Two and country-by-country reporting.
Support U.S. income tax audits data requests and notices.
Assist with other tax projects as requested.
Requirements:
Bachelors degree inAccounting (CPA or advanced degreestrongly preferred).
Minimum of 2 yearsof relevant income tax experience (public accounting and/or large corporate tax department experience).
Strong interpersonal verbal and written communication skills with proven analytical and criticalthinking abilities.
Strong understanding of U.S. GAAP income tax accounting principles.
Experience using tax provision software (e.g. Bloomberg OneSource CorpTax).
Advanced Excel skills and strong financial modeling capabilities.
Experience with ERP systems; SAP and OneStream experience a plus.
About Us
Rehlkoproudly offers a rich history steeped in creativity and commitment to our associates and communities along with competitive benefits and PurposeCreating an energy resilient world for a better futureand Values: Curiosity Trust Pace and Excellence are important cultural components that shape the way we work and relate to one another. Learn more about Rehlko at addition to the investment in your development Rehlko offers a benefits package including a competitive salary health vision dental 401(k) with Rehlkomatching and more!
Rehlko is an equal opportunity employer that prohibits discrimination and will make decisions regarding employment opportunities including but not limited to hiring job assignment compensation promotion benefits training discipline and termination without regard to race creed color ethnicity religion sex pregnancy childbirth or related medical conditions genetic information age national origin citizenship ancestry caste mental or physical disability marital or familial status sexual orientation gender identity or expression genetic information political belief or affiliation union membership status military status veteran status or any other characteristic protected by national state local or other applicable laws.
Americans with Disabilities Act (ADA)
It is the policy of Rehlko to comply with all applicable provisions of the Americans with Disabilities Act (ADA) and corresponding national state local or other applicable laws. Rehlko will not discriminate against any qualified associate or applicant with respect to any terms privileges or conditions of employment because of a persons physical or mental disability. Rehlko will provide a reasonable accommodation to associates or applicants with disabilities in accordance with applicable laws. If you have a disability and require an accommodation in the application process or during the course of employment please contact Rehlko is an equal opportunity/affirmative action employer.
Our Values
Curiosity Seek learn share
Trust Go farther together
Pace Focus to go faster
Excellence Find the win every day
Required Experience:
Senior IC