Tax Analyst
Southfield, MI - USA
Job Summary
Position Specific Requirements
- Prepare monthly and quarterly sales and use tax returns across multiple states; support related government audits by responding to notices meeting with auditors and researching relevant tax positions
- Coordinate with external consultants and gather information needed to prepare property tax returns pay property tax bills and support related government audits.
- Collaborate closely with plant personnel and corporate finance to obtain fixed asset invoice and general ledger information needed for tax filings; respond to plant inquiries on tax and depreciation matters; and reconcile tax data to the financial records.
- Manage the fixed asset tax depreciation process including maintaining tax basis and book/tax differences and responding to plant inquiries regarding the SAGE depreciation system.
- Complete compliance requirements for U.S. domestic incentives including tracking compliance obligations and reporting deadlines and assist in negotiating incentives with state and local agencies.
- Identify sales and use and property tax savings opportunities and implement related business process improvements.
- Stay current on tax law changes and regulatory pronouncements and assess their impact on the Company
- Identify and implement technology and automation improvements within business processes.
- Develop direct tax skills by assisting with U.S. federal state and local income tax returns R&D tax credit studies and international tax forms such as Forms 5471.
- Assist with other tax projects as needed.
Education
- BA/BS in Accounting CPA or similar experience
Experience
- 2 years of tax experience
- Sales and use tax experience preferably in a manufacturing environment
- Property tax experience
- Experience using Hyperion financial systems preferred.
Knowledge/Skills/Abilities
- Curiosity and a strong willingness to learn.
- Strong communication skills a proactive approach and the ability to work effectively in a cross-functional team environment.
- Excellent analytical skills motivation and confidence to address issues independently.
Required Experience:
IC
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