Senior Analyst- Tax Accounting
On-siteAuburn Hills, Michigan, United States
Job Summary
Lead the Company's quarterly and annual global income tax provision process, including preparation of the FIN 18 calculation, tax journal entries, supporting workpapers, and financial statement tax disclosures. Manage global tax forecasting, annual budget, and long-range planning processes, while reviewing quarterly tax reporting packages and return-to-provision adjustments from international subsidiaries. Prepare key tax accounting analyses, coordinate with external auditors, and implement process improvements and automation opportunities. Requires CPA designation, 4+ years of public accounting experience, and proficiency with ASC 740. This role is not eligible for employer-sponsored work authorization.
Required Qualifications
- Certified Public Accountant (CPA) designation
- 4+ years of public accounting experience
- significant experience in income tax accounting
- Experience with ASC 740 (or IAS 12) income tax accounting for multinational organizations
- Bachelor's Degree in Accounting
- Strong technical knowledge of income tax accounting and financial reporting
- Demonstrated leadership and ownership of complex tax accounting processes
- Highly organized with the ability to manage multiple priorities and meet critical deadlines
- Strong analytical, problem-solving, and communication skills
- Dedicated professional with a high level of integrity, accountability, and attention to detail
- Self-motivated with a strong work ethic, ambition to continuously develop, and a passion for tax accounting and process improvement
- Must be able to lift 50 lbs
Desired Qualifications
- Experience with OneSource Tax Provision
- advanced Microsoft Excel skills
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