Income Tax Professional
KION Group
full-time
Posted on:
Location Type: Office
Location: Grand Rapids • Missouri • 🇺🇸 United States
Visit company websiteSalary
💰 $75,000 - $110,000 per year
Job Level
Mid-LevelSenior
About the role
- Responsible for the preparation of the monthly and annual U.S. income tax provisions as well as monthly account reconciliations
- Responsible for the preparation of all U.S. income and franchise tax estimates and extensions as well as cash flow forecasts
- Responsible for coordination of information necessary for compliance process with various internal resources and coordination of information and process with outside service providers related to U.S. income tax provisions and returns
- Responsible for coordination and determination of the U.S. research tax credit
- Responsible for the review of all U.S. federal, state, and local income and franchise tax returns
- Responsible for tax fixed asset calculations
- Research income tax issues and monitor current law changes along with proposed and pending tax legislation from a federal and state perspective
- Responsible for preparing required withholding tax related filings and ensuring compliance with withholding tax laws and regulations
- Responsible for the monitoring of all annual report filings
- Coordinate with tax team at Kion Group AG headquarters on items such as transfer pricing, consolidated tax provision reporting, etc. as well as assist in maintaining internal controls
- Effectively manage all income tax audits and respond to all tax notices and related correspondence
- Responsible for adjusting U.S. income tax processes appropriately due to upcoming SAP S4/HANA implementation
- Monitor and assess tax risks in the US, including the review of uncertain tax positions to ensure in line with ASC 740 accounting standards
- Assists Director of North America Tax where needed on special projects, process improvements, etc.
Requirements
- BS/BA in Accounting; Masters in Tax (JD/LLM) a plus
- Professional Designation, Certified Public Accountant (“CPA”) preferred
- 5+ years combined experience in either Corporate income tax function of a public accounting firm OR Corporate income tax function of a multinational/multistate company
- Strong tax technical skills and thorough understanding of domestic income tax legislation as well as state tax considerations
- Ability to research tax matters, communicate results and recommend a solution.
- Working knowledge of international taxation
- Thorough understanding of the financial statement audit function and financial reporting related to income taxes; experience with IFRS reporting preferred
- Experience working with different departments (ex. treasury, accounting, legal) within an organization on tax matters as well as working with taxing authorities
- Ability to balance multiple demands with a strong sense of independence and initiative to problem solve and attentive to detail
- Strong analytical and deductive reasoning skills.
Benefits
- Career Development
- Competitive Compensation and Benefits
- Pay Transparency
- Global Opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
U.S. income tax provisionsaccount reconciliationstax estimatescash flow forecaststax fixed asset calculationswithholding tax compliancetransfer pricingASC 740IFRS reportinginternational taxation
Soft skills
analytical skillsdeductive reasoningproblem solvingattention to detailcommunicationinitiativeindependencecoordinationprocess improvementteam collaboration
Certifications
Certified Public Accountant (CPA)Masters in Tax (JD/LLM)