Vontier
Senior Tax Analyst
Vontier, Denver, Colorado, United States, 80285
The Senior Tax Analyst will ensure accurate and compliant tax reporting and financial management for Gilbarco Veeder-Root’s (GVR’s) North American entities. In this role, the Senior Tax Analyst is critical in managing tax compliance processes, partnering with and educating other business functions, preparing required documentation, and supporting the company's overall financial integrity. A successful candidate will be focused on continuous improvement for both the function and overall business by striving to identify opportunities to streamline tax processes while still maintaining exemplary tax compliance performance.
This position is based in Greensboro, NC however, both hybrid and remote candidates will be considered.
What you will do
Tax Application Review:
Research and review the sales/use taxability for products and services offered as well as assets purchased by the company and its North American subsidiaries.
Compliance Reporting (Internal):
Gather supporting data and complete annual income tax compliance workbooks (Federal TIP and state) plus US fixed assets for our corporate parent.Support preparation of Canadian tax compliance workbooks for corporate parent.
Compliance Reporting (External):
File annual forms 1099 and 1042. Gather and analyze data necessary to document, prepare, and file annual unclaimed fund reports to multiple states.
Accounting, Calculations and Reconciliations:
Calculate Canadian GST/HST for various entities within the organization.
Prepare US sales tax and Canadian GST/HST account reconciliations.
Process approved tax credit requests through our tax software and general ledger system.
Propose/post journal entries when necessary to ensure accurate accruals.
Review work of junior team members as requested
Quarterly Tax Provision (FIN 48):
Facilitate the completion of quarterly surveys reviewing income tax risk and assist with gathering and analyzing data for the tax financial forecast.
System and Transaction Research:
Lead research of transactional tax compliance and modeling including how such transactions will be captured in relevant ERP or tax reporting system.Troubleshoot system problems and resolve with a focus on preventing recurrence.
Who You Are
Bachelor’s degree in accounting, finance, or a related field. CPA designation preferred.
Minimum of 3-5 years of relevant tax experience in a corporate or public accounting environment.Experience working in Big 4 or large national firm preferred.
Knowledge of corporate taxes including US sales/use tax, Canadian GST/HST, and unclaimed property laws/escheatment processes.
General knowledge of US federal and state income taxes.
Experience with tax research and compliance related to all tax types including ability to work cross-functionally to understand root business transaction and articulate requirements to non-tax professionals.
Demonstrated acuity for using ERP systems to meet job requirements including ability to research and learn.Exposure to Microsoft AX/D365 and Vertex a plus.
Advanced knowledge of Microsoft Excel for data analysis, reconciliation, and reporting. Knowledge of Alteryx and/or Power BI a plus.
Experience with OneSource Income Tax a plus
High level of accuracy and attention to detail in all work endeavors including preparing tax calculations and filing tax forms.
Excellent written and verbal communication skills to document processes and interact with various departments, customers (occasionally), and 3 rd party providers.
Strong organizational skills to manage multiple tasks, meet deadlines, and maintain accurate records.
Ability to work collaboratively and cross-functionally.
Unwavering commitment to ensuring compliance with all relevant tax regulations and maintaining accurate tax records to support the organization's financial integrity.
Experience working in metric-focused organizations dedicated to continuous improvement and process.
What’s in it For You (Legal language)
The base compensation range for this position is $ 85,000 to $ 107,000 per year. Your actual base salary will be determined based upon a number of factors which may include relevant experience, skills, location (labor market data), credentials (education, certifications), and internal equity.
Vontier partners with you and your family on your health and wellness journey. Visit VontierBenefits.com to view our benefits. We offer a premium suite of health and wellness programs for you and your family, including medical, dental, vision, disability, and life insurance. With programs for family planning from Maven Clinic to managing diabetes like Livongo, coverage for women's health, support for adult and elder care, paid parental leave, a generous 401(k) plan with matching company contributions, and more. Vontier is here for all stages of life. We also offer paid time off up to 15 days per year, 40 hours sick leave, and paid holidays.
The salary, other compensation, and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, subject to applicable law.
WHO IS GILBARCO VEEDER-ROOT
Gilbarco Veeder-Root, a Vontier company, is the worldwide technology leader for retail and commercial fueling operations, offering the broadest range of integrated solutions from the forecourt to the convenience store and head office. For over 150 years, Gilbarco has earned the trust of its customers by providing long-term partnership, uncompromising support, and proven reliability. Major product lines include fuel dispensers, tank gauges and fleet management systems.
WHO IS VONTIER
Vontier (NYSE: VNT) is a global industrial technology company uniting productivity, automation and multi-energy technologies to meet the needs of a rapidly evolving, more connected mobility ecosystem. Leveraging leading market positions, decades of domain expertise and unparalleled portfolio breadth, Vontier enables the way the world moves – delivering smart, safe and sustainable solutions to our customers and the planet. Vontier has a culture of continuous improvement and innovation built upon the foundation of the Vontier Business System and embraced by colleagues worldwide. Additional information about Vontier is available on the Company’s website at www.vontier.com .
#LI-SR1
"Vontier Corporation and all Vontier Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, ancestry, sex (including pregnancy, childbirth and related medical conditions), age, marital status, disability, veteran status, citizenship status, sexual orientation, gender identity or expression, and other characteristics protected by law."
This position is based in Greensboro, NC however, both hybrid and remote candidates will be considered.
What you will do
Tax Application Review:
Research and review the sales/use taxability for products and services offered as well as assets purchased by the company and its North American subsidiaries.
Compliance Reporting (Internal):
Gather supporting data and complete annual income tax compliance workbooks (Federal TIP and state) plus US fixed assets for our corporate parent.Support preparation of Canadian tax compliance workbooks for corporate parent.
Compliance Reporting (External):
File annual forms 1099 and 1042. Gather and analyze data necessary to document, prepare, and file annual unclaimed fund reports to multiple states.
Accounting, Calculations and Reconciliations:
Calculate Canadian GST/HST for various entities within the organization.
Prepare US sales tax and Canadian GST/HST account reconciliations.
Process approved tax credit requests through our tax software and general ledger system.
Propose/post journal entries when necessary to ensure accurate accruals.
Review work of junior team members as requested
Quarterly Tax Provision (FIN 48):
Facilitate the completion of quarterly surveys reviewing income tax risk and assist with gathering and analyzing data for the tax financial forecast.
System and Transaction Research:
Lead research of transactional tax compliance and modeling including how such transactions will be captured in relevant ERP or tax reporting system.Troubleshoot system problems and resolve with a focus on preventing recurrence.
Who You Are
Bachelor’s degree in accounting, finance, or a related field. CPA designation preferred.
Minimum of 3-5 years of relevant tax experience in a corporate or public accounting environment.Experience working in Big 4 or large national firm preferred.
Knowledge of corporate taxes including US sales/use tax, Canadian GST/HST, and unclaimed property laws/escheatment processes.
General knowledge of US federal and state income taxes.
Experience with tax research and compliance related to all tax types including ability to work cross-functionally to understand root business transaction and articulate requirements to non-tax professionals.
Demonstrated acuity for using ERP systems to meet job requirements including ability to research and learn.Exposure to Microsoft AX/D365 and Vertex a plus.
Advanced knowledge of Microsoft Excel for data analysis, reconciliation, and reporting. Knowledge of Alteryx and/or Power BI a plus.
Experience with OneSource Income Tax a plus
High level of accuracy and attention to detail in all work endeavors including preparing tax calculations and filing tax forms.
Excellent written and verbal communication skills to document processes and interact with various departments, customers (occasionally), and 3 rd party providers.
Strong organizational skills to manage multiple tasks, meet deadlines, and maintain accurate records.
Ability to work collaboratively and cross-functionally.
Unwavering commitment to ensuring compliance with all relevant tax regulations and maintaining accurate tax records to support the organization's financial integrity.
Experience working in metric-focused organizations dedicated to continuous improvement and process.
What’s in it For You (Legal language)
The base compensation range for this position is $ 85,000 to $ 107,000 per year. Your actual base salary will be determined based upon a number of factors which may include relevant experience, skills, location (labor market data), credentials (education, certifications), and internal equity.
Vontier partners with you and your family on your health and wellness journey. Visit VontierBenefits.com to view our benefits. We offer a premium suite of health and wellness programs for you and your family, including medical, dental, vision, disability, and life insurance. With programs for family planning from Maven Clinic to managing diabetes like Livongo, coverage for women's health, support for adult and elder care, paid parental leave, a generous 401(k) plan with matching company contributions, and more. Vontier is here for all stages of life. We also offer paid time off up to 15 days per year, 40 hours sick leave, and paid holidays.
The salary, other compensation, and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, subject to applicable law.
WHO IS GILBARCO VEEDER-ROOT
Gilbarco Veeder-Root, a Vontier company, is the worldwide technology leader for retail and commercial fueling operations, offering the broadest range of integrated solutions from the forecourt to the convenience store and head office. For over 150 years, Gilbarco has earned the trust of its customers by providing long-term partnership, uncompromising support, and proven reliability. Major product lines include fuel dispensers, tank gauges and fleet management systems.
WHO IS VONTIER
Vontier (NYSE: VNT) is a global industrial technology company uniting productivity, automation and multi-energy technologies to meet the needs of a rapidly evolving, more connected mobility ecosystem. Leveraging leading market positions, decades of domain expertise and unparalleled portfolio breadth, Vontier enables the way the world moves – delivering smart, safe and sustainable solutions to our customers and the planet. Vontier has a culture of continuous improvement and innovation built upon the foundation of the Vontier Business System and embraced by colleagues worldwide. Additional information about Vontier is available on the Company’s website at www.vontier.com .
#LI-SR1
"Vontier Corporation and all Vontier Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, ancestry, sex (including pregnancy, childbirth and related medical conditions), age, marital status, disability, veteran status, citizenship status, sexual orientation, gender identity or expression, and other characteristics protected by law."