Senior Tax Analyst

  • Location
    Livonia, Michigan
  • Category:
    Accounting & Finance - Accountant - Tax
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_842879_2731250

 

This Sr. Tax Analyst role was newly created due to tremendous growth of the company. This person is responsible for assisting the Director of Tax in all US and Canada tax compliance matters, transfer pricing policies and documentation, tax planning, and various tax audits.

This person will also support the Assistant Treasurer in Treasury operations including liquidity forecast, debt compliance, leasing documentation, risk management and special projects.

Duties:

  • Prepare income tax, sales and use tax, property tax, and value added tax work papers and returns primarily for U.S. and Canada.
  • Prepare interim and annual tax provision calculation and general ledger entries
  • Maintain tax fixed asset records.
  • Calculate and coordinate estimated tax payments.
  • Tax forecasts
  • Coordinate and support ongoing tax audits.
  • Support corporate insurance renewal process and on-going program management.
  • Monitor foreign exchange and interest exposures and recommend risk mitigation strategy.
  • Monitor, review and track CapEx spending, leasing and intercompany loans.
  • Prepare month-end entries related to debt, interest and derivatives.
  • Assist in managing corporate credit card program.
  • Prepare monthly Treasury dashboard.
  • Identify process improvement to streamline reporting and compliance.
  • Assist in preparation of lender call and rating agency presentation.
  • Support special projects and tasks as assigned by Treasury, Tax or Legal.

Requirements:

  • At least 5 years of tax experience including compliance and planning
  • Ability to work in a fast-paced environment
  • Strong attention to detail
  • CPA/MBA highly preferred

If interested for consideration, apply today!