Tax Analyst

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 processesRequirementsMinimum 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.