Global Tax Accountant

RESPONSIBILITIES

• Preparing and reviewing tax returns, ensuring compliance with regulations for the corporate office and plant locations
• Support the financial health of the company by optimizing tax strategies related to manufacturing and corporate operations
• Ensure timely submission of all tax documents to minimize liabilities and avoid penalties
• Prepare corporate tax returns and plant location returns ensuring compliance with federal, state and local tax laws.
• Review and analyze tax returns, statements and transactional documents and quarterly / yearly tax projections.
• Prepare monthly and annual tax provision and related journal entry for monthly and year end close.
• Substantiate and reconcile the income taxes payable balances.
• Preparation of quarterly tax risk assessment in accordance with FIN 48.
• Prepare and analyze quarterly and annual income tax provisions, in accordance with ASC 740, including current and deferred tax calculations, effective tax rate reconciliations and tax footnote support.
• Stay current on tax legislation changes and advise management on potential impacts and opportunities and advise on any developments impactful to the business.
• Support tax compliance and advisory matters, including transfer pricing documentation and analysis for cross-border transactions.
• Handle related tax areas including payroll, property and international taxes as applicable.

REQUIREMENTS

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