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    Senior Tax Analyst - New Jersey, United States - Maersk (a.k.a A P Moller)

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    Description
    Opportunity


    Senior Tax Analyst for the Regional NAM Tax Compliance Team to support income tax compliance, income tax accounting, special projects, FATCA analysis and audit support.


    Location:
    Open to anywhere in USA.

    Job Description

    Key Responsibilities


    • Prepare corporate income tax returns for federal and state jurisdictions and associated processes
    • Prepare partnership federal and state annual tax returns and associated processes.
    • Compute income tax provisions on a monthly, quarterly and annual basis providing rate reconciliations and deviation explanations
    • Calculate current income tax payable roll-forward schedules including reconciling to the general ledger tax accounts.
    • Maintain & calculate accurate deferred income tax work papers.
    • Gather supporting documentation to compute quarterly tax estimates
    • Maintain tax fixed asset books for federal and state filings
    • Respond to tax notices & compile supporting documentation for tax audits
    • Develop and document methodology for calculating permanent adjustments such as FDII, BEAT and GILTI.
    • Responsible for FATCA Compliance and maintaining W-8BENE forms and W-9 forms for all units within and out of the US.
    Required experience & skills


    • Bachelor's degree in accounting or finance
    • CPA or master's degree is desirable
    • Minimum three years' experience in taxation
    • Experience with Corptax tax preparation products preferred but not required.
    • Good verbal written and communication skills
    • Detail orientated, proven commitment to high quality delivery and continuous improvement.
    • Flexible, able to work to deadlines and to prioritise effectively.
    • Willingness to learn new applications and explore smart ways of working.
    Notice to applicants applying to positions in the United States

    You must be authorized to work for any employer in the U.S.

    Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking.

    Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law.

    We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.

    We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing


    Pay Transparency Notice:
    Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking.

    Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law.

    We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.

    We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing

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