Senior Tax Analyst

Carolina PRG is proud to partner with a $1B industrial manufacturing leader with over 100 years of innovation. This organization specializes in industrial production across the globe. Over the past two decades, they’ve expanded significantly through strategic business development and key acquisitions, solidifying their global footprint. Due to both organic and inorganic growth, they are adding a Senior Tax Analyst to their locally based corporate tax team. If you are looking for a position with visibility, advancement opportunities, and a good work/life balance, this role aligns perfectly! ***Hybrid schedule of 3/2***

The Sr Tax Analyst partners with members of the tax team and financial management team to define and execute the Company’s tax compliance strategy and planning to ensure maximum profitability. Income Tax – Senior Accountant will support various tax functions including Federal, State and Local tax compliance, estimated tax payments, tax provision computations, internal controls, internal/external audits, forecasting/tax planning and various special projects.

Essential Duties and Responsibilities:

• In-house preparation of Federal, State and Local tax returns along with all supporting workpapers and reconciliations.
• Monitor the Federal, State and Local tax compliance calendar for filings and estimated payments.
• Assist with the preparation of the tax provision under ASC 740 along with all supporting workpapers and reconciliations.
• Monitor and assist with the preparation of responses to Federal, State and Local tax notices received to ensure all notices are responded to timely.
• Assist in developing and maintaining strong internal controls over tax compliance processes and information.
• Assist with audits and examinations by various taxing authorities and jurisdictions, including required internal and external coordination.
• Enhance the organization’s tax compliance documentation and processes, including level of automation.
• Assist with tax research and analysis of new or revised tax laws and the potential impact on the Company.
• Assist with tax research and analysis in response to requests from other business areas with regards to fees, assessments, tax forms (including forms 1099), withholding, federal income tax, state income tax, etc.
• Work on special projects and tax planning as needed.
• Adhere to all Company and departmental policies and procedures.
• Actively participate in the building of a professional, proactive, responsive, technically strong tax organization

Knowledge, Skills, Competencies, and Abilities:

• Working knowledge of: U.S. Federal; accounting for income taxes; controls and processes; tax compliance systems (focusing upon automation)
• Demonstration of progressive career growth
• Strong, demonstrated technical competency to achieve business objectives
• Large corporate tax provision/compliance software (OneSource preferred) competence
• Competence using tax research software competence
• A superior work ethic and dedicated to the highest work quality, job excellence and accountability.
• Detail-oriented, while keeping the “big picture” in view
• Interested in Federal, State and Local tax audits; M&A transactions; strategy and planning
• Strong interpersonal and communication skills
• Flexible and able to quickly and effectively take direction
• Self-reliant, uses good common sense, takes initiative, results-oriented
• Strong team player who generates enthusiasm, collaboration, credibility and commitment
• Required Qualifications:
• Bachelor’s degree in Tax or Accounting
• 2 years of tax accounting experience with a public accounting firm or corresponding in-house experience with a publicly-traded company
• Current CPA or CPA certification in process preferred