What are the responsibilities and job description for the Tax Analyst (PR24047) position at TMEIC Corporation Americas?
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
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.
