Tax Analyst (PR24047)

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Job description

Job # PR24047

Job Title Tax Analyst

Office Location Houston, TX, Roanoke, VA preferred

Business/Department Finance

Sales Territory, if applicable

General Role Description

Provide tax analysis services to a multi-business unit, multi-entity, multi-currency driven global business

Role Accountabilities

- Provide data to external service provider to ensure accurate and timely filings of all foreign direct and indirect taxes, including income tax, GST and VAT

- Calculate and prepare quarterly tax estimates for Federal and State Tax filings.

- Prepare multi-state sales tax and property tax

- Maintain Tax Fixed Asset Listing and calculate tax depreciation as needed

- Reconcile and analyze all tax related general ledger accounts on a monthly/quarterly/annual basis

- Provide accurate estimates of tax expense for project proposals in foreign countries

- Coordinate with appropriate business unit personnel to ensure accurate and timely forecasted project tax

- Prepare state and Foreign FIN48 calculations for the corporate tax provision annually

- Collect and provide data for the tax equalization policy and coordinate with the relevant employees and payroll administrator and associated tasks, such as gross-up

General Employee Accountabilities

- Bring full effort to bear on tasks assigned by manager

- Give manager best advice

- Give earliest notice when work cannot be delivered as specified

- Cooperate and collaborate with peers and interact cross-organizationally as specified by manager

- Exemplify Company Core Values: Integrity, Client Focus, Team Orientation, and Personal Commitment

- Comply with all Company policies, practices, and procedures and all regulations and laws

- Recommend viable improvements proactively

- Ensure effective utilization of business tools and processes

Requirements

Minimum Qualifications

- BS in Accounting or Finance or equivalent via education and/or work experience

- 3 years of tax related experience

- Total of 5 years' experience in accounting or finance at a professional level

- Working knowledge of ASC 740 Accounting for Income Taxes

- Demonstrated analytical and creative problem-solving skills

- Proficiency in MS Word, Excel, Access, and Outlook

- Proficiency in financial module of ERP system

- Demonstrated successful working relationships with clients, suppliers, and other internal and external contacts

- Demonstrated successful and positive personal leadership, interpersonal, organizational, administrative, and communication skills

- Demonstrated continuous improvement in areas of responsibility

- Availability to travel, less than 5%

Preferred Qualifications

- Experience in a business with foreign ownership, preferably Japanese

- Experience in a business which measures results principally by project and by levels of overall support costs

- Demonstrated continuous improvement in areas of responsibility

- Demonstrated knowledge of financial aspects of foreign affiliates and related accounting processes

- Demonstrated knowledge of foreign taxes with regard to business operations

- Demonstrated knowledge of applicable legislation and regulatory guidelines and their impact on business processes

- Demonstrated ability to analyze and project impact of multi-currency, multi-entity transactions on projects and G/L accounts

- Proficiency in financial module of Oracle ERP system

- Demonstrated project costing experience

- International operations experience

- CPA

Link to TMEIC Corporation Americas website: . To be considered an applicant for any available positions, individuals must complete an online job application for each posting. A resume may be attached to the online application but is not considered a substitute for the information in the application. Applications will be considered only for the specific position for which the application is submitted.

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