- Preparation and assistance with the US federal and state aspects of the quarterly and year-end US GAAP consolidated income tax provision in compliance with ASC 740, including (a) collection of information required to compute the provision; (b) assisting with research of tax issues as they arise; and (c) assisting in the preparation of detailed work papers.
- Liaison with outside service provider in the preparation and review of US federal and state income tax returns, including (a) coordinating with business units to receive financial information required for tax return preparation; (b) responding to inquiries from business units; (c) preparing complex M-1 adjustments and apportionment schedules as needed and (d) researching any issues that arise.
- Assisting with audits involving federal and state income tax returns.
- Preparation and assistance with projections to support estimated federal and state income tax payments.
- Supporting US business units on indirect taxes (sales and use taxes, property taxes) and helping to coordinate external resources in this regard.
- Enhancement of the Company's tax team reputation through the provision of timely, practical, business-focused, and efficient support to business unit representatives and other functions.
- Continuously seeking to identify and lead improvements in tax related processes and policies, with a focus on automation and increased efficiencies wherever possible.
- Must possess a Bachelor's degree in Accounting or Finance
- Must have a minimum of 4+ years of tax experience at a Big 4 or large regional Public Accounting Firm, or within an Corporate Tax Department including experience working with US federal and key state tax rules and ASC 740
- Must have a minimum of Intermediate level computer skills
- CPA and/or MST (Master's in Taxation) preferred
- Working knowledge of US international and non-US tax rules desired
- Knowledge of any of the following is highly desired (Hyperion, OneStream, OneStream XF, BNA Research (online research), OneSource Tax Provision, Power BI)
- Previous SAP experience is a plus
- Ability to learn new software quickly is desired
- Product Leadership - Innovation that brings value to our customers
- Humility - Seeking out diverse perspectives and working collaboratively
- Inclusivity - Recognizing our differences makes us stronger; we are bold and intentional
- Net-Zero - Committed to energy efficiency, waste reduction, and beneficial reuse
- Integrity - Taking responsibility for our decisions and doing what is right
- Accountability - Taking ownership of our actions and driving results
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Senior Tax Analyst, Reporting - Auburn Hills, United States - Phinia, Inc.
Description
PositionSenior Analyst, Tax Compliance & Reporting
Location
Auburn Hills, MI
About us
PHINIA: Advancing sustainability today, powering carbon-free tomorrow
At PHINIA, we create premium fuel systems, electrical systems, and aftermarket parts for internal combustion engine (ICE) vehicles and industrial applications. We make sure our products are clean, efficient, and high-value because we know the actions we take today will have a profound impact on the world tomorrow. Our goal? The cleanest ICE technology: carbon-free combustion.
Always, PHINIA puts quality first, continuing our legacy with over a century of rich expertise and technological innovation. The name PHINIA has roots related to "bright" and "future," representing our confidence and commitment to bettering the world.
Our Culture
We believe the health and safety of our employees are a top priority, we care about our local communities and the global environment. PHINIA promotes and nurtures a diverse and inclusive environment, honors integrity, strives for excellence, commits to responsibility for our communities and the environment, and builds on the power of collaboration.
Career Opportunities
We believe in building a brighter tomorrow for our employees as well as our customers and encourage you to learn about our long history, strong culture, new technologies, and future vision. We offer a strong local presence and interesting global opportunities. Join us on this shared journey toward a brighter tomorrow.
Job purpose
This position will report to the Manager, Tax Compliance & Reporting and will assist in the completion of PHINIA's global tax provision and US domestic tax compliance obligations.
Key Responsibilities
BASIC REQUIREMENTS
We provide compensation and benefits programs intended to attract, motivate, reward, and retain a highly talented, globally diverse workforce at all levels within our organization. Our compensation programs are informed by market data and business needs, and we are committed to providing equitable and competitive compensation. We are committed to providing our team with quality and competitive benefit programs, including health and well-being resources, family-centric policies, and an agile workplace program, where not precluded by collective bargaining agreements or national statutory plans. Plans are benchmarked for competitiveness and value.
We provide formal development opportunities at all levels and stages of employee careers. These opportunities are delivered in a variety of formats to make our portfolio of solutions agile, sustainable, and scalable to support our employees in developing the skills needed to succeed.
What we believe
This position will adhere to Global Star Safety Program, including safety rules, practices, and training as outlined in the PHINIA Safety Policy Manual, which includes the use of equipment, protective devices, or clothing that the employer requires. This individual will work in a manner that stresses the importance of preventing accidents and illnesses. He/she must take every precaution reasonable in the given circumstance for the protection of themselves and coworkers. In addition, he/she is responsible for reporting all injuries and/or possible dangerous situations, incidents, or occurrences to the immediate supervisor.
Equal Employment Opportunity
PHINIA is an equal employment opportunity employer such that all qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity/expression, national origin, disability or protected veteran status.
Visa Sponsorship
PHINIA does provide sponsorship for employment visa status based on business needs. However, for this role, applicants must be currently authorized to work in the United States on a full-time basis.
No Unauthorized Referrals from Recruiters & Vendors
Please note that PHINIA does not seek or accept unsolicited resumes or offers from third-party recruiters or staffing agencies associated with any published or unpublished employment opportunities. Any unsolicited information sent to PHINIA will be considered as unencumbered and free from any fee or charge whatsoever. Only members of our Human Resources Team have the authority to engage or authorize recruiting services, which must be agreed upon before the unsolicited resume or offer is received.
Advancing sustainability today, powering carbon-free tomorrow. Join us on this shared journey to a brighter tomorrow.
For more information about PHINIA, please visit
#LI-Hybrid
PHIRSR
Global Terms of Use and Privacy Statement
Carefully read the PHINIA Privacy Policy before using this website. Your ability to access and use this website and apply for a job at PHINIA are conditioned on your acceptance and compliance with these terms.
Please access the linked document by clicking here, select the geographical area where you are applying for employment, and review.
Before submitting your application you will be asked to confirm your agreement with the terms.
Career Scam Disclaimer: PHINIA makes no representations or guarantees regarding employment opportunities listed on any third-party website. To protect against career scams, job applicants should take the necessary precautions when interviewing for and accepting employment positions allegedly offered by PHINIA. Applicants should never provide their national ID numbers, birth dates, credit card numbers, bank account information or other private information when communicating with prospective employers or responding to employment opportunities online. Job applicants are invited to contact PHINIA through PHINIA's website to verify the authenticity of any employment opportunities.
