Senior Income Tax Analyst in Charlotte, North Carolina
THE TEAM YOU WILL BE JOINING:
Global organization with over 100 year history of demonstrated success
Over 50k employees worldwide with locations in over 60 countries
Organization that is recognized for being truly multicultural; diversity and feedback rich is in their DNA
WHAT THEY OFFER YOU:
Highly visible opportunity as it supports global Tax function
Results driven organization that values accountability and continuous improvement
Opportunity to make an impact and add value - Forthcoming investment in tools and technology to improve current processes
Excellent Company Benefits to include medical, dental, 401k and generous PTO policy
WHY THIS ROLE IS IMPORTANT:
Analysis and computations of the current and cumulative differences between financial and taxable income for the US and Canada supporting all dependent income tax processes including the following: long-term forecasting, annual budget, accounting for income taxes, estimated tax payments, and compliance.
Analysis and computations related to tax accounting methods and related planning including monitoring of any changes to financial statement accounting methods and related tax implications.
Support and participation in the planned implementation and going forward management of a technology-based process improvement to the overall book-tax difference process for all uses including documentation and mapping.
Support the income tax long-term forecasting model which supports multiple initiatives including planning, analysis of changes in tax law, and valuation allowance analysis.
Provide a supporting role where needed related to other income tax compliance and research processes and teams where needed in a team-based environment.
Research and documentation of income tax matters as needed.
THE BACKGROUND THAT FITS:
Bachelor’s degree in accounting, finance, or related discipline.
Minimum 3-5 years of experience in Federal income tax.
Strong data management and analytics experience.
Certified Public Accountant or plan to accomplish preferred.