Dematic is seeking an Income Tax Professional, focused on US income tax compliance and tax accounting. This role is a key member of our core tax team that is responsible for the income tax function including, but not limited to federal, state, and local income tax returns, quarterly and year-end income tax provision, and income tax audits. Reporting to the Director of North America Tax, the candidate will own the US income tax compliance function to meet all applicable deadlines. This role will assist in improving the effectiveness and efficiency of existing tax processes as well as develop more effective future processes with the expected implementation of SAP S4/HANA.
The successful candidate should have 5-8 years of experience in tax in a corporate setting and/or Public Accounting with a focus on U.S. corporate income tax. The candidate should also be comfortable communicating at a professional level, as well as taking a hands-on approach to their daily responsibilities.
We offer:
Learn More Here: https://www.dematic.com/en-us/about/careers/what-we-offer Dematic provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. The base pay range for this role is estimated to be $75,000 - $110,000 at the time of posting. Final compensation will be determined by various factors such as work location, education, experience, knowledge, and skills.
Tasks and Qualifications:
What you will do in this role:
- Responsible for the preparation of the monthly and annual U.S. income tax provisions as well as monthly account reconciliations
- Responsible for the preparation of all U.S. income and franchise tax estimates and extensions as well as cash flow forecasts
- Responsible for coordination of information necessary for compliance process with various internal resources and coordination of information and process with outside service providers related to U.S. income tax provisions and returns
- Responsible for coordination and determination of the U.S. research tax credit
- Responsible for the review of all U.S. federal, state, and local income and franchise tax returns
- Responsible for tax fixed asset calculations
- Research income tax issues and monitor current law changes along with proposed and pending tax legislation from a federal and state perspective
- Responsible for preparing required withholding tax related filings and ensuring compliance with withholding tax laws and regulations
- Responsible for the monitoring of all annual report filings
- Coordinate with tax team at Kion Group AG headquarters on items such as transfer pricing, consolidated tax provision reporting, etc. as well as assist in maintaining internal controls
- Effectively manage all income tax audits and respond to all tax notices and related correspondence
- Responsible for adjusting U.S. income tax processes appropriately due to upcoming SAP S4/HANA implementation
- Monitor and assess tax risks in the US, including the review of uncertain tax positions to ensure in line with ASC 740 accounting standards
- Assists Director of North America Tax where needed on special projects, process improvements, etc.
What we are looking for:
- BS/BA in Accounting; Masters in Tax (JD/LLM) a plus
- Professional Designation, Certified Public Accountant ("CPA") preferred
- 5+ years combined experience with either: Corporate income tax function of a public accounting firm OR Corporate income tax function of a multinational/multistate company
- Strong tax technical skills and thorough understanding of domestic income tax legislation as well as state tax considerations
- Ability to research tax matters, communicate results and recommend a solution.
- Working knowledge of international taxation
- Thorough understanding of the financial statement audit function and financial reporting related to income taxes; experience with IFRS reporting preferred
- Experience working with different departments (ex. treasury, accounting, legal) within an organization on tax matters as well as working with taxing authorities
- Ability to balance multiple demands with a strong sense of independence and initiative to problem solve and attentive to detail
- Strong analytical and deductive reasoning skills as well as strong communication skills
- Advanced Excel/Microsoft Office tools skills required
- Experience with SAP S4/HANA preferred
- Knowledge of data extract / transform / load (ETL) tools preferred
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