Job Description
Job Summary
Sr. Income Tax Analyst to assist with compliance, planning and accounting for income taxes for the Company.
Job Responsibilities
- Draft tax provisions, including deferred tax assets and liabilities, income taxes payable and required disclosures for financial statement reporting in accordance with ASC 740.
- Maintain tax depreciation and amortization schedules for fixed and intangible assets.
- Assist in the preparation of tax supporting workpapers (PBC) for the income tax returns.
- Aid in the preparation of quarterly taxable income projections to be reviewed by our third-party tax preparers; ensure estimated tax payments are made timely.
- Compile data and documentation to assist in the computation and preparation of the research and development tax credit.
- Gather and maintain data and information to perform transfer pricing financial analysis.
- Collaborate with various internal departments to gather information and provide support for income tax-related matters.
- Prepare responses and assemble data requests for income tax audits, inquiries and correspondence for income tax-related matters.
- Conduct tax research and stay up to date on current tax laws, regulations, and rulings to provide guidance and support.
- Effectively explain tax concepts and information to various non-tax stakeholders including colleagues, and external partners.
- Develop and maintain effective internal control procedures over all aspects of the tax process.
- Prepare ad-hoc analyses and assist with departmental or corporate-wide initiatives.
Qualifications
- Bachelor's degree in Accounting.
- Minimum of 5 years relevant corporate tax experience in a public accounting firm or industry.
- Possess a solid understanding of US corporation tax compliance and ASC 740, including familiarity with C-Corp tax filing, preferred.
- Some international taxation is a plus, but not required.
- Have strong problem solving and analytical skills and be able to communicate findings in simple and concise terms.
- Excellent research, writing and presentation skills.
- Strong Microsoft Office Suite proficiency with Excel, PowerPoint, Word, Outlook and Adobe Acrobat Professional.
- Motivated to be able to manage priorities and deadlines in a fast-paced environment.
- Team player with a desire and ability to collaborate with others and build relationships.
About Us Zeus Industrial Products, headquartered in Orangeburg, South Carolina, is the world's leading polymer extrusion manufacturer and material science innovator. More than 50 years of experience in medical, aerospace, energy, automotive, fiber optics, and more allows us to set the bar high.
Zeus is a great place to work. Expectations are high; our work is meticulous and very precise. Zeus offers an opportunity to join a very successful, family-oriented team. Our products are cutting-edge, our process is unique, and our quality and customer focus are second-to-none. We are a leader in our field and have great relationships with our customers and team members. Many of our team members are the best at what they do in the world. Our customers are leaders in their fields. Our products help save lives.
Continuous Improvement is a way of life at Zeus. Successful candidates will have a desire and ability to take our manufacturing process to the next level. Expectations are high; our work is meticulous and very precise. You must possess the ability to work independently; and the desire to learn a variety of skills. The ability to communicate clearly is imperative, as is the ability to manipulate data using various software packages.
At Zeus, what we do matters, and we pride ourselves in "Turning polymers into possibilities." Expectations are high; our products are cutting-edge, our process is unique, and our quality and customer focus are second-to-none.
Our employees and our customers are at the center of everything we do. Those relationships have been built on a foundation that is supported by our Mission and Vision:
Our Mission: Provide Solutions - Enable Innovation - Enhance Lives
Our Vision: Working Together - Doing It Better
Zeus is an exciting, innovative company that offers competitive pay and a great benefits package. As we continue to push the boundaries of polymer science, we're constantly in need of new ideas, new expertise, and new team members. Are you ready to join us?
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