Senior Corporate Tax Analyst

Yokohama Tire Corp Santa Ana , CA 92701

Posted 1 week ago

Scope:

Under the supervision of the Tax Director, The Senior Corporate Tax Analyst has an integral role in the tax function of a Multi-subsidiary, Multi-state, Multi-national organization providing both compliance and other tax support to the organization in an accurate and timely manner.

Duties and Responsibilities:

  • Prepares consolidated federal income tax returns and work papers.

  • Prepares separate and combined state income tax returns.

  • Prepares interim and annual consolidated tax provisions using FAS 109 and FIN48.

  • Prepare tax journal entries for subsidiaries and consolidation.

  • Prepares property tax returns and state annual reports.

  • Calculates estimated taxes and prepares payments.

  • Responds to notices and audit requests from tax authorities.

  • Conducts tax research.

  • Other tasks as assigned by supervisor

Essential Knowledge and

Skills:
  • Strong organization skills

  • Advanced Excel/Access skills

  • Strong analytical skills

  • Effective communications skills

  • Building strong relationships

  • Strong decision making skills

  • GAAP knowledge

Education and Experience:

  • Minimum 5 years' experience with a combination of Big 4 or national CPA firm and corporate tax department.

  • Bachelor's degree in business with accounting emphasis, or equivalent experience.

  • CPA and/or Master in taxation preferred.

  • International tax experience preferred

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Senior Corporate Tax Analyst

Yokohama Tire Corp