Tax Analyst (PR24047) - TMEIC Corporation Americas

Job # PR24047

Job Title Tax Analyst

Office Location  Houston, TX preferred

Business/Department Finance

Sales Territory, if applicable

General Role Description

Provide tax analysis services to a multi-business unit, multi-entity, multi-currency driven global business

Role Accountabilities

-    Provide data to external service provider to ensure accurate and timely filings of all foreign direct and indirect taxes, including income tax, GST and VAT

-    Calculate and prepare quarterly tax estimates for Federal and State Tax filings.

-    Prepare multi-state sales tax and property tax

-    Maintain Tax Fixed Asset Listing and calculate tax depreciation as needed

-    Reconcile and analyze all tax related general ledger accounts on a monthly/quarterly/annual basis

-    Provide accurate estimates of tax expense for project proposals in foreign countries

-    Coordinate with appropriate business unit personnel to ensure accurate and timely forecasted project tax

-    Prepare state and Foreign FIN48 calculations for the corporate tax provision annually

-    Collect and provide data for the tax equalization policy and coordinate with the relevant employees and payroll administrator and associated tasks, such as gross-up

General Employee Accountabilities

-    Bring full effort to bear on tasks assigned by manager

-    Give manager best advice

-    Give earliest notice when work cannot be delivered as specified

-    Cooperate and collaborate with peers and interact cross-organizationally as specified by manager

-    Exemplify Company Core Values:  Integrity, Client Focus, Team Orientation, and Personal Commitment

-    Comply with all Company policies, practices, and procedures and all regulations and laws

-    Recommend viable improvements proactively

-    Ensure effective utilization of business tools and processes

Requirements

Minimum Qualifications

-   BS in Accounting or Finance or equivalent via education and/or work experience

-   3 years of tax related experience

-   Total of 5 years’ experience in accounting or finance at a professional level

-   Working knowledge of ASC 740 Accounting for Income Taxes

-   Demonstrated analytical and creative problem-solving skills

-   Proficiency in MS Word, Excel, Access, and Outlook 

-   Proficiency in financial module of ERP system

-   Demonstrated successful working relationships with clients, suppliers, and other internal and external contacts

-   Demonstrated successful and positive personal leadership, interpersonal, organizational, administrative, and communication skills

-   Demonstrated continuous improvement in areas of responsibility

-   Availability to travel, less than 5%

Preferred Qualifications

-   Experience in a business with foreign ownership, preferably Japanese

-   Experience in a business which measures results principally by project and by levels of overall support costs

-   Demonstrated continuous improvement in areas of responsibility

-   Demonstrated knowledge of financial aspects of foreign affiliates and related accounting processes

-   Demonstrated knowledge of foreign taxes with regard to business operations

-   Demonstrated knowledge of applicable legislation and regulatory guidelines and their impact on business processes

-   Demonstrated ability to analyze and project impact of multi-currency, multi-entity transactions on projects and G/L accounts

-   Proficiency in financial module of Oracle ERP system

-   Demonstrated project costing experience

-   International operations experience

-   CPA

Link to TMEIC Corporation Americas website:  https://www.tmeic.com/.  To be considered an applicant for any available positions, individuals must complete an online job application for each posting.  A resume may be attached to the online application but is not considered a substitute for the information in the application.  Applications will be considered only for the specific position for which the application is submitted.