Summary

The Tax Analyst will be responsible for preparing federal, state & local income/franchise tax returns and analyzing and preparing sales & use tax filings. This position is also responsible for assisting with tax research, income tax provision workpapers and audit support.

Job Responsibilities

• Prepare corporate federal, state & local income/franchise tax filings including estimates and extensions
• Responsible for the timely and accurate preparation or review of sales & use tax returns under tight deadlines
• Analyze sales data from plants and identify potential reporting issues
• Research sales & use tax treatment of complex transactions with an emphasis on manufacturing and construction contracting
• Prepare income tax provision calculations and workpapers
• Respond to correspondence and notices from various tax authorities
• Work with tax auditors and public auditors as required
• Provide tax advice to members of the corporate organization
• Organize and maintain tax records to provide adequate support for audits

Competencies

• Working knowledge of federal, state & local tax concepts – federal consolidated returns, state income tax separate, combined and unitary filings and sales & use taxes
• Demonstrates accuracy and thoroughness while completing tasks in a timely manner
• Excellent analytical skills encompassing problem identification, evaluation and resolution
• Must work well in group problem solving situations
• Pursues training and skill development opportunities; strives to continuously build knowledge, shares expertise with others
• Understands business implications of decisions, including demonstrating knowledge of market and competition
• Expected to volunteer to take on additional work, undertake self-development activities and seek increased responsibilities
• Must be a self-starter
• Communicates effectively
• Proficient with Thomson Reuters OneSource tax preparation software and various tax research services

Education and/or Experience

• Bachelor's degree (B. A.) in Accounting from a four-year college or university
• At least one year of experience in the tax field