*** No visa sponsorships supported ***
JOB DESCRIPTION
Akron, OH ( hybrid work )
Position Description:
The Tax Analyst will join an existing team and ideally come with a background in Federal and/or state Tax from a Public Accounting firm or large multi-national company. The Analyst will be responsible for: preparing federal and state income taxes on domestic and foreign source income in a manner that complies with U.S. tax laws; assisting with preparation of U.S. GAAP tax provisions; providing documentation and support for U.S. tax positions during IRS and state audits; and reconciling U.S. federal and state income tax accounts to ensure proper tax accounting.
Principal Responsibilities:
- Analyze financial data, calculate tax adjustments and report accurate taxable income on parent company and subsidiary federal & state income tax returns in accordance with federal and state tax laws.
- Analyze international tax packages, calculate foreign earnings and profits, determine subpart F income, maintain E&P and tax pools, calculate deemed paid credits, and prepare related federal tax forms in accordance with U.S tax laws.
- Respond to inquiries from IRS and state taxing authorities in an accurate and timely manner by thorough analysis and communication.
- Prepare quarterly federal and state tax provision, reconcile federal and state tax accounts monthly and document and support deferred tax balances.
Required Experience and Education:
- Bachelor's Degree in accounting/finance.
- 3+ year’s federal corporate tax compliance experience preferably in a public accounting firm or equivalent.
- FAS 109 deferred tax accounting experience (highly desirable).
- International tax experience with an understanding of Subpart F income, E&P, 5471, etc. (highly desired).
Personal Skills/Attributes/and Qualifications:
- Excel and Office Suite skills required; Corptax and / or SAP a plus.
- Understanding of US tax laws and US GAAP applicable to corporations.
- Strong oral and written communication skills.
- Ability to work in a team environment.
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