TMEIC
Tax Analyst
TMEIC, Houston, Texas, United States, 77246
Description
Job #
PR24047Job Title
Tax AnalystOffice Location
Houston, TX, Roanoke, VA preferredBusiness/Department
FinanceSales Territory, if applicableGeneral Role DescriptionProvide tax analysis services to a multi-business unit, multi-entity, multi-currency driven global businessRole Accountabilities- Provide data to external service provider to ensure accurate and timely filings of all foreign direct and indirect taxes, including income tax, GST and VAT- Calculate and prepare quarterly tax estimates for Federal and State Tax filings.- Prepare multi-state sales tax and property tax- Maintain Tax Fixed Asset Listing and calculate tax depreciation as needed- Reconcile and analyze all tax related general ledger accounts on a monthly/quarterly/annual basis- Provide accurate estimates of tax expense for project proposals in foreign countries- Coordinate with appropriate business unit personnel to ensure accurate and timely forecasted project tax- Prepare state and Foreign FIN48 calculations for the corporate tax provision annually- Collect and provide data for the tax equalization policy and coordinate with the relevant employees and payroll administrator and associated tasks, such as gross-upGeneral Employee Accountabilities- Bring full effort to bear on tasks assigned by manager- Give manager best advice- Give earliest notice when work cannot be delivered as specified- Cooperate and collaborate with peers and interact cross-organizationally as specified by manager- Exemplify Company Core Values: Integrity, Client Focus, Team Orientation, and Personal Commitment- Comply with all Company policies, practices, and procedures and all regulations and laws- Recommend viable improvements proactively- Ensure effective utilization of business tools and processesRequirements
Minimum Qualifications- BS in Accounting or Finance or equivalent via education and/or work experience- 3 years of tax related experience- Total of 5 years' experience in accounting or finance at a professional level- Working knowledge of ASC 740 Accounting for Income Taxes- Demonstrated analytical and creative problem-solving skills- Proficiency in MS Word, Excel, Access, and Outlook- Proficiency in financial module of ERP system- Demonstrated successful working relationships with clients, suppliers, and other internal and external contacts- Demonstrated successful and positive personal leadership, interpersonal, organizational, administrative, and communication skills- Demonstrated continuous improvement in areas of responsibility- Availability to travel, less than 5%Preferred Qualifications- Experience in a business with foreign ownership, preferably Japanese- Experience in a business which measures results principally by project and by levels of overall support costs- Demonstrated continuous improvement in areas of responsibility- Demonstrated knowledge of financial aspects of foreign affiliates and related accounting processes- Demonstrated knowledge of foreign taxes with regard to business operations- Demonstrated knowledge of applicable legislation and regulatory guidelines and their impact on business processes- Demonstrated ability to analyze and project impact of multi-currency, multi-entity transactions on projects and G/L accounts- Proficiency in financial module of Oracle ERP system- Demonstrated project costing experience- International operations experience- CPALink to TMEIC Corporation Americas website: https://www.tmeic.com/. To be considered an applicant for any available positions, individuals must complete an online job application for each posting. A resume may be attached to the online application but is not considered a substitute for the information in the application. Applications will be considered only for the specific position for which the application is submitted.
Job #
PR24047Job Title
Tax AnalystOffice Location
Houston, TX, Roanoke, VA preferredBusiness/Department
FinanceSales Territory, if applicableGeneral Role DescriptionProvide tax analysis services to a multi-business unit, multi-entity, multi-currency driven global businessRole Accountabilities- Provide data to external service provider to ensure accurate and timely filings of all foreign direct and indirect taxes, including income tax, GST and VAT- Calculate and prepare quarterly tax estimates for Federal and State Tax filings.- Prepare multi-state sales tax and property tax- Maintain Tax Fixed Asset Listing and calculate tax depreciation as needed- Reconcile and analyze all tax related general ledger accounts on a monthly/quarterly/annual basis- Provide accurate estimates of tax expense for project proposals in foreign countries- Coordinate with appropriate business unit personnel to ensure accurate and timely forecasted project tax- Prepare state and Foreign FIN48 calculations for the corporate tax provision annually- Collect and provide data for the tax equalization policy and coordinate with the relevant employees and payroll administrator and associated tasks, such as gross-upGeneral Employee Accountabilities- Bring full effort to bear on tasks assigned by manager- Give manager best advice- Give earliest notice when work cannot be delivered as specified- Cooperate and collaborate with peers and interact cross-organizationally as specified by manager- Exemplify Company Core Values: Integrity, Client Focus, Team Orientation, and Personal Commitment- Comply with all Company policies, practices, and procedures and all regulations and laws- Recommend viable improvements proactively- Ensure effective utilization of business tools and processesRequirements
Minimum Qualifications- BS in Accounting or Finance or equivalent via education and/or work experience- 3 years of tax related experience- Total of 5 years' experience in accounting or finance at a professional level- Working knowledge of ASC 740 Accounting for Income Taxes- Demonstrated analytical and creative problem-solving skills- Proficiency in MS Word, Excel, Access, and Outlook- Proficiency in financial module of ERP system- Demonstrated successful working relationships with clients, suppliers, and other internal and external contacts- Demonstrated successful and positive personal leadership, interpersonal, organizational, administrative, and communication skills- Demonstrated continuous improvement in areas of responsibility- Availability to travel, less than 5%Preferred Qualifications- Experience in a business with foreign ownership, preferably Japanese- Experience in a business which measures results principally by project and by levels of overall support costs- Demonstrated continuous improvement in areas of responsibility- Demonstrated knowledge of financial aspects of foreign affiliates and related accounting processes- Demonstrated knowledge of foreign taxes with regard to business operations- Demonstrated knowledge of applicable legislation and regulatory guidelines and their impact on business processes- Demonstrated ability to analyze and project impact of multi-currency, multi-entity transactions on projects and G/L accounts- Proficiency in financial module of Oracle ERP system- Demonstrated project costing experience- International operations experience- CPALink to TMEIC Corporation Americas website: https://www.tmeic.com/. To be considered an applicant for any available positions, individuals must complete an online job application for each posting. A resume may be attached to the online application but is not considered a substitute for the information in the application. Applications will be considered only for the specific position for which the application is submitted.