What are the responsibilities and job description for the Senior Tax Accounting Analyst position at 1010 Analog Devices Inc.?
Analog Devices, Inc. (NASDAQ: ADI) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge. ADI combines analog, digital, and software technologies into solutions that help drive advancements in digitized factories, mobility, and digital healthcare, combat climate change, and reliably connect humans and the world. With revenue of more than $12 billion in FY23 and approximately 26,000 people globally working alongside 125,000 global customers, ADI ensures today’s innovators stay Ahead of What’s Possible. Learn more at www.analog.com and on LinkedIn.
The Senior Tax Accounting Analyst is a hands-on role in Analog Device’s corporate tax department. The role principally includes responsibility for preparation of the quarterly and annual tax provisions and other aspects of income tax accounting. Other aspects of the role include assisting in tax compliance, tax systems, and special projects. This position primarily reports to the Tax Accounting Manager. The development of effective working relationships with tax, finance and other operating personnel is required.
Key Responsibilities
- Assistance with the preparation of the global tax accounting provision process under ASC 740 on a quarterly basis, including the calculation of key inputs, the preparation of ONESOURCE reports and supporting schedules, tracking of discrete items inclusive of uncertain tax positions, return to provision true-ups and coordination with external auditors.
- Assistance with tax compliance within all areas of the department to ensure reporting obligations are met accurately and timely.
- Assistance with special projects including technology and automation initiatives, internal control optimization and documentation, incentives work and adoption of new accounting pronouncements and tax legislation.
- Involvement with acquisitions, dispositions and associated implementation work streams.
Required Skills
- BS in Accounting or equivalent
- CPA and MST (or candidacy) is highly desired.
- General Knowledge of ASC 740 and related accounting pronouncements and US and state tax laws and regulations.
- 3 years in public accounting, corporate tax department, or other equivalent experience.
- Excellent verbal and written communication skills to facilitate effective collaboration with operational personnel, finance colleagues and external auditors.
- Self-motivated to seek out answers, generate ideas, and develop new skills.
- Attention to detail and accuracy.
- Proficiency in Microsoft Excel and have experience using Alteryx. Experience with Thomson Reuters ONESOURCE products and SAP is preferred. Experience with tax systems optimization, implementation or administration is highly desired.
- Identify and implement continual process improvements including optimal use of current or new technology.
- Strong project management ability to adapt to change quickly.
- Ability to manage multiple priorities and service providers.
- Ability and desire to work in a fast paced, results-oriented environment.
- Good problem-solving, analytical and tax research skills are required.
For positions requiring access to technical data, Analog Devices, Inc. may have to obtain export licensing approval from the U.S. Department of Commerce - Bureau of Industry and Security and/or the U.S. Department of State - Directorate of Defense Trade Controls. As such, applicants for this position – except US Citizens, US Permanent Residents, and protected individuals as defined by 8 U.S.C. 1324b(a)(3) – may have to go through an export licensing review process.
Analog Devices is an equal opportunity employer. We foster a culture where everyone has an opportunity to succeed regardless of their race, color, religion, age, ancestry, national origin, social or ethnic origin, sex, sexual orientation, gender, gender identity, gender expression, marital status, pregnancy, parental status, disability, medical condition, genetic information, military or veteran status, union membership, and political affiliation, or any other legally protected group.
EEO is the Law: Notice of Applicant Rights Under the Law.
Job Req Type: ExperiencedRequired Travel: Yes, 10% of the time
Shift Type: COP (Continuous Opns.)