Copeland

Senior Tax Analyst

Copeland

full-time

Posted on:

Location Type: Hybrid

Location: Kennesaw • Montana • Ohio • United States

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Job Level

Senior

About the role

  • Review and filing of externally prepared partnership and corporate federal and state income tax returns, ensuring timely and accurate submissions.
  • Collaborate with external tax preparers on information requests and calculations of book to tax differences.
  • Assist in preparing quarterly partnership tax distribution calculations.
  • Prepare the U.S. GAAP annual and quarterly global tax provision.
  • Reconcile general ledger accounts and prepare tax-related journal entries.
  • Prepare tax footnotes for financial statements in accordance with accounting standards and regulations, ensuring accuracy and compliance.
  • Facilitate federal, state and certain foreign income tax audits and respond to inquiries from tax authorities.
  • Conduct tax research and document conclusions to support tax positions.
  • Ensure compliance with internal controls and procedures, and that all tax-related processes are well-documented.
  • Help maintain and update centralized global tax calendars, ensuring all filing deadlines and payments are met.
  • Work closely with external tax service providers and internal departments to ensure efficient tax filings and reporting.
  • Assist with implementation of tax technology strategy.
  • Drive continuous improvement in tax accounting and compliance processes with an emphasis on leveraging technology.
  • Participate in special projects as assigned and help refine tax processes and controls for greater efficiency.

Requirements

  • Bachelor’s degree in accounting, finance, or a related field.
  • 2+ years of experience in tax accounting (ASC 740) or tax compliance, including preparation and/or review of tax filings and U.S. GAAP income tax provisions.
  • Experience with ASC 740, federal and state tax, and general tax research.
  • Strong analytical, problem-solving, and research skills.
  • High attention to detail and ability to work independently and manage multiple priorities.
  • A desire to learn and understand the value of leveraging technology to drive greater efficiency, improve tax processes and manage risk.
  • Proficiency in Microsoft Excel.
  • Familiarity with tax technology systems, preferably OneSource.
  • Excellent written and verbal communication skills, with the ability to interact effectively with all levels of staff and management.
Benefits
  • medical insurance plans
  • dental and vision coverage
  • 401(k) and more
  • flexible time off plans, including paid parental leave, vacation and holiday leave
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
tax accountingtax complianceU.S. GAAPASC 740tax researchjournal entriesfinancial statementstax provision calculationstax footnotestax distribution calculations
Soft Skills
analytical skillsproblem-solvingattention to detailindependencetime managementcommunication skillscollaborationcontinuous improvementadaptabilitylearning mindset