Company: Gables Search Group
Posted on: June 10, 2021
The Sr. Tax Analyst applies a comprehensive knowledge of Federal
and State tax law for the preparation of income tax compliance and
tax accounting, and participates as a team member in tax planning
and tax audits.
The incumbent must possess a broad knowledge of tax fundamentals
and operations in order to assist with federal income tax
audits and coordinate state audits; prepare analyses of company's
income tax liabilities and related financial reporting for monthly,
quarterly, and yearly reporting deadlines and must be familiar with
ASC 740; and provide expertise and guidance regarding tax
Job Description: Job Responsibilities: Prepares financial tax
accruals and analysis of financial account activity related to the
Company's income tax liabilities and financial reporting on a
monthly, quarterly, and annual basis in accordance with ASC 740.
Maintains the documentation with respect to the Company's SOX
Controls related to taxes. As required, researches and makes
recommendation for the implementation of accounting guidance with
respect to accounting for income taxes. Assists in the preparation
of financial statement disclosures related to income taxes.
Maintains the tax software system (OneSource Tax Provision) which
acts as the Company's primary resource for the recordation and
documentation of income taxes. Liaises with other personnel in the
Department (including the International Tax Group) to ensure that
transactions are properly recorded in the global tax accounts of
the Company. Acts as the Company's representative in periodic
meetings with the Controllers Department as to the details of the
Company's tax accounts. As time permits, assists in federal and
state income tax examinations. As time permits, assists in the
preparation and timely filing of corporate income, and other
statutory required filings. Performs other duties and assists other
tax staff members as required. Internal Controls: Understands and
complies with established departmental processes and procedures
designed to support internal controls efforts. Identifies and
brings to the attention of department management internal controls
deficiencies. Successful incumbents will have: Bachelor's Degree in
Accounting (or equivalent), an advance degree in taxation desired.
Certified Public Accounting certificate preferred. Five to eight
years of accounting experience, which includes the equivalent of at
least three plus years of tax related experience. Strong
communication and interpersonal skills. Must be PC literate within
a Windows environment and have working knowledge of Microsoft
applications and tax accounting software. Ability to function
effectively as a team member in a fast paced environment.
Position Scope/Contribution: Approximately 5 - 15% travel to
various facilities is required. Incumbents in this position
routinely interact with accounting staff and supervisors, public
accountants and governmental tax auditors and must be able to
represent the Company in an audit function. Emphasis is placed on
proper tax compliance through periodic and year-end reporting as
well as administration of major projects within the tax function.
This includes review and analysis of financial data, identification
of tax issues and maintenance of the deferred tax model.
Keywords: Gables Search Group, Arlington Heights , Tax Analyst, Other , Deerfield, Illinois
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