Overview
Job Description
This is a remote position.
Senior Tax Analyst
Position Summary:
This position will support the global tax department and is challenged with leading their team to provide provision, along with ensuring timely compliance.
Job Description:
– Support and execute the companys tax strategy and tax planning including business operations
– Execute on our global tax vision across Momentive and support our global tax organizations alignment with that goal; optimizing internal and external resources
– Support and execute on tax strategies to minimize cash taxes and lower the effective tax rate
– Support the Companys quarterly and annual income tax accounting reporting process
– Support quarterly consolidated worldwide income tax provision in accordance with ASC 740
– Ensure all income tax related general ledger accounts are properly recorded and reconciled
– Support the income tax compliance outsourcing for federal, state and local tax filings
– Monitor and ensure compliance with changing tax laws and provide input to Tax Manager and above on changes that could affect Momentives tax position
– Support global tax audits, including required internal coordination
– Support and direct the tax functions reporting systems and processes as well as the related internal controls
– Support sales/use, property, and VAT compliance and exposure management processes
– Support international tax reporting & BEPS initiatives
– Support documentation for intercompany transactions
Additional Details:
– 8+ years of experience in public accounting or multinational corporate tax accounting
– Must possess an understanding of ASC 740 and FIN 48 and domestic income tax provisions
– Demonstrate an ability to work collaboratively across a global organization within the broader finance and business teams
– Advanced problem solving skills (critical thinking, creativity, innovation) with the ability to work cross-functionally at all levels
– Excellent written and verbal communication skills (in English) and ability to effectively communicate complex tax and financial topics
– Must have solid understanding of tax returns, federal, state, local tax laws and regulations