Sr Tax Analyst

Company: Cabinetworks Group
Location: Ann Arbor
Posted on: May 11, 2022

Job Description:

Cabinetworks Group has an immediate opening for a Sr Corporate Income Tax Analyst for our corporate office in Ann Arbor, MI. JOB SUMMARY: As a member of the Corporate Tax Team, the successful candidate will primarily be focused on workflows connected to Federal and State and Local Income Tax Compliance (including quarterly tax estimates), and the Quarterly and Income Tax Provision. PRINCIPAL FUNCTIONAL RESPONSIBILITIES: Requesting and compiling data, and preparing computations related to the preparation of the Consolidated Corporate Income Tax Return; including but not limited to, computing Book-to-Tax adjustments and State Apportionment. Supporting the preparation of the Consolidated Federal and State Income and Franchise Tax returns using OneSource Income Tax (OIT). Preparing computations and maintaining workpapers related to cash tax forecasts and quarterly tax estimates for Federal and State Income and Franchise tax. Maintaining Tax Depreciation within BNA software system for all Business Units. Supporting the preparation of the quarterly and annual Income Tax Provision in accordance with ASC 740. Preparing and maintaining account reconciliations for the Federal, State Income, and Franchise Tax accounts. Monitoring tax law developments to determine impact to the Company. Working on special tax projects and other facets of tax as needs arise. ESSENTIAL QUALIFICATIONS AND SKILLS: Bachelor---s Degree in Accounting (Masters in the Science of Taxation a plus). CPA exam candidate or CPA (a plus). 3-5 years of Corporate Tax compliance experience, with familiarity of multi-state filings. Highly effective working knowledge of Microsoft Excel. Eagerness to learn and understand how direct/indirect tax impacts other areas of the Company. Strong analytical skills and attention to detail. Ability to work independently and with a strong initiative. ADDITIONAL QUALIFICATIONS AND SKILLS: ERP / Consolidation software experience including Oracle and OneStream. Experience with Tax software including OneSource (OIT, OTP and Indirect Tax), CCH Research Software, and Vertex (a plus). Industry / Corporate Tax department background.

Keywords: Cabinetworks Group, Ann Arbor , Sr Tax Analyst, Accounting, Auditing , Ann Arbor, Michigan