As a Senior Tax Analyst, your essential job functions will include the following:

• Assist with coordinating the income tax return preparation process with third-party service providers.
• Prepare and provide supporting documentation needed to complete income tax returns.
• Ensure tax support is reconciled to financial data used in the preparation of the external financial statements; own and understand book to tax differences.
• Participate in review of all tax returns for completeness and accuracy prior to filing.
• Develop and implement tax compliance processes and procedures to improve efficiency and accuracy in tax filings.
• Collaborate with the Tax Senior Manager to assure accurate tax accounting is reflected in the Company’s financial statements in accordance with ASC 740.
• Assist with the preparation of the tax provision, including the deferred tax asset/liability and valuation allowances, if any.
• Prepare tax-related footnote disclosures for the annual external financial statements.
• Reconcile all tax accounts monthly.
• Support and help coordinate audits of federal, state, and certain indirect tax filings and notices.
• Maintain the company’s tax compliance calendars, ensuring all deadlines are met and filings are completed accurately and on time.
• Assist with providing training and development of less experienced team members.
• Assist with property tax filings, sales & use tax returns, Tax Fixed Asset management, and other tax filings, as needed.
• Assist with the research and analysis of new or revised tax laws and regulatory pronouncements and the potential impact on the Company.
• Collaborate with department management and/or third-party consultants to evaluate and execute tax strategies associated with corporate transactions, as needed.
• Act as an internal consultant, providing tax guidance to the accounting department, payroll, as well as other functional areas.
• Create and maintain documentation for tax accounting practices and procedures, identify appropriate internal controls, and make recommendations for improvements.
• Collaborate with Accounting and/or Business Intelligence team members to create or assist in the development of reports to analyze taxes.
• Other duties as assigned.

Position Requirements

• Bachelor’s degree in Accounting or related field required; CPA or MBA preferred.
• 3-6 years of corporate income tax experience or equivalent public accounting experience required.
• Federal and state experience preferred; exposure to international tax is helpful.
• Knowledge of U.S. GAAP and Sarbanes-Oxley required.
• Knowledge of CCH AnswerConnect or other tax research service, OneSource Provision and OneSource Compliance tools preferred.
• Experience using JDE (JD Edwards) or other major ERP systems required.
• Intermediate to Advanced skills in Microsoft Excel and Word.
• Proven written and verbal communication skills required.
• Demonstrated interpersonal skills and an ability to work collaboratively with individuals at all organizational levels.
• Strong project coordination skills with the ability to balance multiple priorities and deadlines.
• Proven attention to detail and organizational skills.

Competencies Required

• Strong Ethical Standards
• Results Orientation
• Customer Focus
• Critical Thinking
• Agility
• Initiative
• Functional Expertise
• Operational Excellence
• Influence

Physical Job Requirements

• Continuous viewing from and inputting data to a computer screen.
• Sitting for long periods of time.

Drug Policy

Dealer Tire is a drug-free environment. All applicants being considered for employment must pass a pre-employment drug screening befo