Senior Tax Analyst - Income Tax Compliance and Accounting
This position will be involved in all aspects of the U.S. income tax compliance and provision processes for the U.S. Deutsche Post DHL entities. The Senior Tax Analyst will report directly to the Tax Manager and work closely with other analysts within the department to ensure deadlines are met and goals are achieved.
Lead the compliance process which includes the preparation and review of federal, international (including 5472, 5471, 1120-F and 8858), US territorial, state and municipal corporate income and franchise tax returns.
Assist with the preparation and review of the quarterly income tax provision work papers including maintenance of effective tax rate schedules, flux analysis in deferred balances and reserve schedules.
Preparation and review of monthly tax account reconciliations.
Preparation and review of extensions and quarterly estimated tax calculations.
Resolve discrepancies and adjustments with tax authorities
Assist with developing staff members on tax technical items as well as business soft skills
Work closely with the audit and planning team to assist in their information gathering as well as to ensure audit findings are properly incorporated in future compliance filings.
Work closely with internal and external consultants
Research complex tax issues and prepare adhoc reporting for Management
Identify and implement process improvements
Assist with tax department process and procedure documentation.
Education and Experience
Bachelor’s Degree in Accounting
3 - 10 years of tax experience
CPA and/or Master’s Degree in Taxation is desired
Tax experience with a large national CPA firm or within a large business tax department with practical hands-on experience
Supply Chain, Aviation and Logistics experience a plus
Strong knowledge of U.S. federal and state income tax laws and concepts
Solid understanding of the income tax accounting (ASC740 & IAS12)
Solid understanding of US GAAP and IFRS accounting standards
Proficiency in Microsoft Office especially Excel and Word
Experience with Corptax Compliance and Corptax Provision
Experience with Alteryx and KNIME
Familiarity Oracle and SAP a plus
Ability to prioritize, multi-task and adhere to tight deadlines
Excellent interpersonal and verbal/written communication skills
Must be a collaborative team player
DHL is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic. The EEO is the Law poster is available here:http://www1.eeoc.gov/employers/upload/eeoc_self_print_poster.pdf
Equal Opportunity Employer, Disability/Vets. Click here for EEO Statements and Reasonable Accommodations.
Zahlen und Fakten
No travel required
„Die Deutsche Post DHL bietet mir Sicherheit, die Chance mich weiterzuentwickeln und die Möglichkeit, in fast jedem Land der Welt zu arbeiten.“
Aktueller Mitarbeiter – Senior Consultant in Bonn