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Canton

    Senior Federal and State Tax Compliance Analyst - East Canton, United States - Bridgeway Professionals Inc

    Bridgeway Professionals Inc
    Bridgeway Professionals Inc East Canton, United States

    4 weeks ago

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    Description
    Senior Federal and State Tax Compliance Analyst
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    Location

    North Canton, OH

    Posted

    Apr 25, 2024
    Senior Federal and State Tax Compliance Analyst
    North Canton, OH, US, 44720

    Those who came before us helped land a man on the moon, create the world's infrastructure, and introduce renewable energy alternatives.

    Now you can join the team to write your own unique story and help drive what's next.
    Purpose
    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.
    Minimum Qualifications
    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.
    Senior Federal and State Tax Compliance Analyst
    North Canton, OH, US, 44720

    Those who came before us helped land a man on the moon, create the world's infrastructure, and introduce renewable energy alternatives.

    Now you can join the team to write your own unique story and help drive what's next.
    Purpose
    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.
    Minimum Qualifications
    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

    FOR IT IS IN GIVING THAT WE RECEIVE – Francis of Assisi
    NEVER TELL PEOPLE HOW TO DO THINGS. TELL THEM WHAT TO DO AND THEY WILL SURPRISE YOU WITH THEIR INGENUITY. – General George S Patton
    WE CAN'T HELP EVERYONE, BUT EVERYONE CAN HELP SOMEONE – Ronald Reagan
    FAITH IS TAKING THE FIRST STEP EVEN WHEN YOU DON'T SEE THE WHOLE STAIRCASE – Martin Luther King, Jr.
    LIFE IS 10% WHAT HAPPENS TO YOU AND 90% HOW YOU RESPOND TO IT – Lou Holtz
    LET ME WIN, BUT IF I CANNOT WIN, LET ME BE BRAVE IN THE ATTEMPT – Motto of the Special Olympics
    BE THE CHANGE YOU WISH TO SEE IN THE WORLD – Mahatma Gandhi
    PEACE BEGINS WITH A SMILE – Mother Teresa
    NO ONE IS USELESS IN THIS WORLD WHO LIGHTENS THE BURDEN OF IT TO ANYONE ELSE – Charles Dickens
    THERE IS ONLY ONE WAY TO SUCCEED AT ANYTHING AND THAT IS TO GIVE EVERYTHING – Vince Lombardi
    ONE LEARNS PEOPLE THROUGH THE HEART, NOT THE EYES OR THE INTELLECT – Mark Twain

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