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Lee Hecht Harrison Nederland B.V.

Tax Analyst

Lee Hecht Harrison Nederland B.V., Chicago, Illinois, United States, 60290


LHH is looking to hire a Tax Analyst for a mostly remote role located in Chicago. This position is primarily focused on federal and state tax provisions and compliance, involving comprehensive tax calculations for U.S. operations.Principal Responsibilities:Tax Provision Preparation : Perform tax provision calculations for all US operations on a monthly, quarterly, and bi-annual basis using OneSource Tax Provision software.International Tax Compliance : Support international tax provision calculations and assist with compliance matters, including transfer pricing data collection, using OneSource Tax Provision.State Compliance : Gather and prepare information for CSC to file state annual reports.Income Tax Return Compliance : Assist with co-sourced corporate income tax return compliance by preparing federal and state work papers and gathering necessary information for compliance.Personal Property Tax Returns : Prepare personal property tax returns as assigned.Tax Notices Management : Address and manage the tax-related notices log, including drafting responses to tax agency notices.Physical Location Maintenance : Maintain and update records of physical locations for US entities.Tax Documentation : Prepare memoranda to document or communicate tax research, issues, or positions.Audit Assistance : Assist with income tax audits and prepare resolutions for tax notices from various jurisdictions.Compliance Matters : Support compliance with other regulations including BEA, FinCEN, etc.Liaison and Strategy Development : Collaborate with financial, treasury, legal, operational personnel, and external advisors to develop tax strategies and solutions.Special Projects : Participate in special projects and support business operations on tax-related issues.Ad-Hoc Compliance Projects : Assist with various compliance-related projects, such as accounting method changes, law changes, and E&P calculations.Experience and Qualifications:Educational Background : Bachelor’s degree (B.A.) in Accounting or a related field from a four-year college or university, with a focus on taxation preferred.Experience : 2-3 years of experience in corporate income tax compliance preparation and support.Familiarity with financial accounting systems (e.g., SAP, SAI, Oracle, Hyperion).Basic knowledge of ASC740 accounting and Thomson Reuters Tax Provision (OTP).Basic understanding of BNA Tax Research software is a plus.Pay range is $60,000.00 to $75,000.00 per year.

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