Tax Analyst

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: https://www.tmeic.com/. 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.