Tax Analyst

International Automotive Components

  • Southfield, MI
  • 9 days ago

    Highlights

    Collaborate closely with plant personnel and corporate finance to obtain fixed asset, invoice, and general ledger information needed for tax filings; respond to plant inquiries on tax and depreciation matters; and reconcile tax data to the financial records. Prepare monthly and quarterly sales and use tax returns across multiple states; support related government audits by responding to notices, meeting with auditors, and researching relevant tax positions.

    Numbers & Facts

    LocationSouthfield, MI

    Description

    Position Specific Requirements

    • Prepare monthly and quarterly sales and use tax returns across multiple states; support related government audits by responding to notices, meeting with auditors, and researching relevant tax positions
    • Coordinate with external consultants and gather information needed to prepare property tax returns, pay property tax bills, and support related government audits.
    • Collaborate closely with plant personnel and corporate finance to obtain fixed asset, invoice, and general ledger information needed for tax filings; respond to plant inquiries on tax and depreciation matters; and reconcile tax data to the financial records.
    • Manage the fixed asset tax depreciation process, including maintaining tax basis and book/tax differences and responding to plant inquiries regarding the SAGE depreciation system.
    • Complete compliance requirements for U.S. domestic incentives, including tracking compliance obligations and reporting deadlines, and assist in negotiating incentives with state and local agencies.
    • Identify sales and use and property tax savings opportunities and implement related business process improvements.
    • Stay current on tax law changes and regulatory pronouncements and assess their impact on the Company
    • Identify and implement technology and automation improvements within business processes.
    • Develop direct tax skills by assisting with U.S. federal, state, and local income tax returns, R&D tax credit studies, and international tax forms such as Forms 5471.
    • Assist with other tax projects as needed.

    Education

    • BA/BS in Accounting, CPA or similar experience

    Experience

    • 2+ years of tax experience
    • Sales and use tax experience, preferably in a manufacturing environment
    • Property tax experience
    • Experience using Hyperion financial systems preferred.

    Knowledge/Skills/Abilities

    • Curiosity and a strong willingness to learn.
    • Strong communication skills, a proactive approach, and the ability to work effectively in a cross-functional team environment.
    • Excellent analytical skills, motivation, and confidence to address issues independently.

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