Senior Tax Analyst - Income Tax Compliance and Accounting

Westerville, Ohio, USA Global Business Services 49541 28. October, 2020
Jetzt bewerben

Job Summary:

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.

Principal Responsibilities:

  • 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

Skills

  • 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

  • Geschäftsbereich

    Exel Inc.

  • Reisetätigkeit erforderlich

    No travel required

  • Beschäftigungsart

    Unbefristet Vollzeit

Jetzt bewerben

„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