at Solenis, LLC in Wilmington, Delaware, United States
Senior Tax Analyst
Workday Req Number
# of Openings
Solenis is a leading global producer of specialty chemicals for water-intensive industries, including the pulp, paper, oil and gas, chemical processing, mining, biorefining, power and municipal markets. The company's product portfolio includes a broad array of process, functional and water treatment chemistries as well as state-of-the-art monitoring and control systems. These technologies are used by customers to improve operational efficiencies, enhance product quality, protect plant assets and minimize environmental impact. Headquartered in Wilmington, Delaware, the company has 41 manufacturing facilities strategically located around the globe and employs a team of approximately 5,200 professionals in 120 countries across five continents. For additional information about Solenis, please visit www.solenis.com |Twitter | LinkedIn.
Solenis is staffed with great minds and powered by ingenuity. When you join the Solenis team, you become part of a global community of 5,200 experts who work together to provide advanced process and water treatment solutions. Our team members take pride in their ability to think dynamically and help solve our customers' unique challenges. If you're interested in becoming a part of our elite team, please explore our current career opportunities.
Solenis is seeking an experienced Senior Tax Analyst in the Corporate Tax department.
The Senior Tax Analyst will be responsible for the preparation of the quarterly and annual global income tax provision calculations under ASC 740, maintenance of complex quarterly/annual Uncertain Tax Positions and APB23 calculations, as well as the preparation of necessary footnote disclosures for financial statement reporting. Additionally, the Senior Tax Analyst will provide assistance in the preparation of foreign and domestic corporate income tax compliance.
Prepare and review quarterly/annual global income tax provision calculations under ASC 740 via OneSource Tax Provision and associated workpapers
Maintain complex quarterly/annual FIN48 and APB23 calculations
Produce and reconcile tax journal entries and footnote disclosures for quarterly and annual financial statement reporting
Analyze and reconcile global legal entity income tax accounts and tax attributes on a monthly/quarterly/annual basis
Calculate and review domestic and foreign return to provision adjustments based on recently filed tax returns
Assist with implementation and execution of SarbanesOxley compliance
Liaise with external service providers for the preparation and review of
domestic federal, state, and local annual income/franchise returns and supporting workpapers
domestic research and development credit analysis
foreign income tax returns in several North American countries
Calculate and file quarterly federal and state estimated tax payments and extensions
Prepare federal and state tax forecasts and cash flow analyses
Maintain tax depreciation books, including quarterly reconciliation to the financial depreciation books
Coordinate with outside service provider on various indirect tax returns and issues (e.g., sales, and property tax)
Research and document tax return-related issues as necessary
Complete of special tax projects as assigned
Coordinate data gathering with external service provider to aid in the preparation of local transfer pricing documentation files
Assist in calculation of intercompany transaction schedules and related true ups
Interface and collaborate with various Finance teams
Collaborate on tax accounting and compliance with global tax team
Oversee adherence to the organization's tax policies and objectives
Education-Bachelor's degree required with concentration in Business or Accounting preferred.
Experience-3-6 years of tax experience in a Big 4 firm, national public accounting firm, or large multinational corporate tax department -Proficient in OneSource Tax Provision and Microsoft Office suite.
At Solenis, we understand that our greatest asset is our people. That is why we offer competitive compensation, comprehensive benefits and numerous opportunities for professional growth... For full info follow application link.
Solenis is proud to be an Equal Opportunity Affirmative Action Employer, including Minorities / Women/ Veterans / Disabled.
Solenis is proud to be an Equal Opportunity Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
Should you require assistance in applying to this opportunity, please reach out to Solenis Talent Acquisition at 1-888-756-2701.