Senior Tax Analyst - South Haven, United States - Trelleborg Group

Description

Tasks and Responsibilities:

• Assist in the preparation and timely filing of U.S. federal, state, and local corporate income and franchise tax returns.
• Assist in the preparation of U.S. federal, state and local corporate income and franchise tax return extensions.
• Assist in computing quarterly U.S. federal and state estimated tax payments; ensuring estimates are processed, paid and documented properly.
• Manage and reconcile tax fixed asset records to ensure they are accurate, and reports are available to support federal, state and local income tax compliance.
• Participate in the quarterly and year-end tax provision process
• Assist in tax compliance and system process improvements
• Assist tax department with special projects as needed such as tax research, tax audits, etc.

Education and Experience:

• Bachelor's degree in Accounting/Finance or comparable education
• CPA certification and/or advanced degree preferred
• Minimum of 3 years of experience in progressively responsible positions in a corporate tax department, public accounting firm or comparable experience

Competencies:

• Ability to read, write, speak and understand the English language
• Ability to communicate clearly by conveying and receiving ideas, information and direction effectively
• Ability to demonstrate adequate job knowledge to deliver a world class performance
• Ability to challenge oneself to consistently meet all goals and deadlines
• Ability to perform effectively in a deadline-oriented environment, with minimal supervision and high attention to details.
• Willingness to strive for excellence by producing work that is free of errors and mistakes
• Desire to bring positive engagement with coworkers by offering encouragement, fostering teamwork and addressing conflict appropriately
• Commitment to making improvements company wide
• Demonstrated competence using Microsoft Office
• Ability to maintain a professional and respectful relationship with coworkers and company in a leadership capacity
• Problem solving; Ability to overcome obstacles
• Strong knowledge of Federal and state tax laws
• Comprehensive understanding of tax software and technology - experience with CorpTax is a plus

Travel:

• Occasional travel to other sites (2-4 weeks per year).

Application:

Last Application Date 4/9/2024

As an EEO/Affirmative Action Employer all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran or disability status.

This position requires the use of information which is subject to the International Traffic in Arms Regulations (ITAR). All applicants must be U.S. persons within the meaning of ITAR.ITAR defines a U.S. person as a U.S. Citizen, U.S. Permanent Resident (i.e. Green Card Holder), Political Asylee or Refugee.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR c)