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
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