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
Strong organization skills
Advanced Excel/Access skills
Strong analytical skills
Effective communications skills
Building strong relationships
Strong decision making skills
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
Yokohama Tire Corp