Senior Tax Analyst
Tarkett · Solon, Ohio, US
POSITION SUMMARY: The Senior Tax Analyst role is an exciting opportunity to become an integral part of a growing tax department that handles and coordinates...
Job description
POSITION SUMMARY: The Senior Tax Analyst role is an exciting opportunity to become an integral part of a growing tax department that handles and coordinates all tax matters for North America. This role will focus on US federal and state income tax provision, support outsourced compliance, organize and handle income tax notices and audits and perform tax research for compliance and planning opportunities. ESSENTIAL DUTIES & RESPONSIBILITIES: - Support all aspects of the US and Canadian income tax provision process. - Collaborate with various departments and consultants to gather information needed for tax filings. - Ensure timely and accurate responses to tax authorities by coordinating federal, state, and local income tax audits and organizing and managing income tax notices - Ensure accuracy of tax account reconciliations and related analysis of tax account activity and balances. - Maintain tax basis fixed assets and depreciation. - Prepare quarterly federal and state estimated and extension payments. - Prepare monthly Canadian estimated payments. - Prepare Commercial Activities Tax Returns and other miscellaneous state filings. - Manage the preparation and filing of all informati...