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    Senior Federal and State Tax Compliance Analyst - North Canton, United States - Genesis Corp./New Journey AI LLC

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    Description
    Genesis10 is currently seeking a Senior Federal and State Tax Compliance Analyst

    with our client located in North Canton, OH.

    This is a direct hire, hybrid W2 position

    .


    Job Description:
    T

    his role assists with all aspects of U.S. federal, state and local tax compliance reporting directly to the U.S. Tax Principal.


    Responsibilities:
    Assist with U.S.

    federal, state and local tax compliance:
    Preparation of federal, state and local income and franchise tax returns and estimated payments. Involves preparation and reconciliation of federal calculations, state apportionment data, tax credits, and attributes. Will encompass all aspects of income tax (including OH CAT), property tax and sales and use tax compliance.

    Assist in the preparation of the Company's U.S.

    federal, state quarterly and annual tax provision:

    Work closely with other global tax team members to ensure timely and accurate preparation of ASC 740 income tax calculations (quarterly and annual tax provisions) for U.S.

    income taxes. Includes review of current and deferred income taxes and effective tax rate inputs.

    Assist with the preparation of the Company's U.

    S.

    federal accruals, state property tax, franchise tax, and sales & use tax accruals:
    Analyze all tax accounts and prepare journal entries to support proper balances. Prepare account reconciliations.


    Assist in the implementation of tax planning strategies to minimize cash and earnings impact of tax expense: Work closely with the Tax team to ensure coordination of the tax consequences of operations and business structuring.

    Assist in the identification of key risks coming from tax operations for compliance and financial reporting. Research, document, and conclude on tax matters.


    Assist with tax audits and related matters: Assist with the preparation of tax authority information requests and liaising with tax authorities in coordination with other global tax team members for federal and state income tax, property tax, and sales and use tax audits.

    Compile summaries of audit status and will assist in developing audit defense strategies and execution.


    Requirements:
    Bachelor's Degree in Accounting or Finance

    Master's degree in Taxation, Accounting, Finance or MBA preferred


    At least 5 years corporate tax experience (or 3 years with master's degree) in industry and/or public accounting firm, including technical knowledge of, and experience with, U.S.

    federal, state and local taxation.

    Experience with US GAAP ASC 740 required, and SEC regulations preferred

    If you have the described qualifications and are interested in this exciting opportunity, please apply


    About Genesis10:
    Ranked a Top Staffing Firm in the U.S.

    by Staffing Industry Analysts for six consecutive years, Genesis10 puts thousands of consultants and employees to work across the United States every year in contract, contract-for-hire, and permanent placement roles.

    With more than 300 active clients, Genesis10 provides access to many of the Fortune 100 firms and a variety of mid-market organizations across the full spectrum of industry verticals.

    For contract roles, Genesis10 offers the benefits listed below.

    If this is a perm-placement opportunity, our recruiter can talk you through the unique benefits offered for that particular client.


    Benefits of Working with Genesis10:
    Access to hundreds of clients, most who have been working with Genesis10 for 5-20+ years.


    The opportunity to have a career-home in Genesis10; many of our consultants have been working exclusively with Genesis10 for years.

    Access to an experienced, caring recruiting team (more than 7 years of experience, on average.)

    Behavioral Health Platform

    Medical, Dental, Vision

    Health Savings Account

    Voluntary Hospital Indemnity (Critical Illness & Accident)

    Voluntary Term Life Insurance

    401K

    Sick Pay (for applicable states/municipalities)

    Commuter Benefits (Dallas, NYC, SF)

    Remote opportunities available


    For multiple years running, Genesis10 has been recognized as a Top Staffing Firm in the U.S., as a Best Company for Work-Life Balance, as a Best Company for Career Growth, for Diversity, and for Leadership, amongst others.

    To learn more and to view all our available career opportunities, please visit us at our website.

    Genesis10 is an Equal Opportunity Employer.

    Candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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