Tax Analyst
Owens Corning
full-time
Posted on:
Location Type: Office
Location: Toledo • Ohio • United States
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About the role
- Assist with the global quarterly and year-end tax provision process by preparing ASC 740 calculations and reviewing reporting packages under guidance.
- Preparing income tax account reconciliations for assigned tax accounts including both deferred tax and tax payable balances.
- Collaborate with third-party providers on fixed assets, intangibles, and finance lease tax depreciation calculations as well as the preparation of the related book/tax reconciliations to ensure proper tax accounting treatment and compliance.
- Assist in the preparation of U.S. federal, state, and local income/franchise tax returns
- Work closely with internal stakeholders, global tax personnel, and cross-functional teams to provide timely and accurate tax accounting support.
- Coordinate with external auditors by supplying requested information and supporting tax provision reviews.
- Ensure compliance with evolving tax laws and regulations.
- Conduct and document technical tax research to support compliance positions.
- Identify and implement process improvements to enhance efficiency and accuracy.
- Stay current on tax law changes and assess their impact on compliance.
- Partner with Business Units, Global Tax, and cross-functional teams to ensure alignment.
- Communicate tax positions and developments effectively, both verbally and in writing.
- Support special projects related to compliance and tax reporting.
Requirements
- A bachelor’s degree in accounting, finance, or related area required; CPA certification, a MS or JD in Taxation, preferred
- Minimum 2 years of relevant tax experience in corporate or public accounting.
- Experience with corporate federal and state/local income tax compliance.
- Proficient in Microsoft Office Suite; advanced Excel preferred.
- Experience with tax compliance software (e.g., OneSource).
- Familiarity with tax research tools (e.g., RIA Checkpoint, BNA, CCH).
- Knowledge of general ledger systems (e.g., SAP, BPC).
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Remote work options
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
ASC 740 calculationsincome tax account reconciliationstax depreciation calculationsU.S. federal income tax compliancestate income tax compliancelocal income tax compliancetax researchprocess improvementstax reporting
Soft Skills
collaborationcommunicationorganizational skillsattention to detailproblem-solving
Certifications
CPA certificationMS in TaxationJD in Taxation