Advanced Tax Specialist Ohio

Full time
Based on experience
ohio 02/01/2018   Full time Based on experience
  • Excellent compensation to include a 12-15% annual target bonus.
  • Matching 401k program and Pension plan that goes up to 11%.
  • Relocation assistance plan.
  • Tuition reimbursement program
  • In addition to an optional formal mentoring program, you will be collaborating with a well-established tax leadership team that is committed to growing and developing their staff members.
  • Room to grow and advance.  

Company

The third-largest crude oil refiner in the U.S. 

Position

The advanced analyst / specialist position is a high value tax role focused primarily on tax systems including SAP and Corptax (compliance and provision).  The Income Tax Compliance group is responsible for analyzing, compiling and filing all federal and state income tax returns. This position reports to the Federal Tax Supervisor (this Supervisor role is an equivalent to a Senior Manager) and has multiple responsibilities, including: 

 - Serving as the Tax Organization’s SAP fixed asset system and tax depreciation expert (IRC 167-168). The tax fixed assets coordination role is significant, managing approximately $30 billion in fixed assets.  This includes coordinating SAP fixed asset reporting and maintenance activities with the income tax group, analyzing transactions such as asset purchases and sales, capital contributions, troubleshooting issues, and coordinating activities with Accounting. 

- Compiling and assisting with the consolidated federal return and compile various pro forma federal returns that support state and local income tax returns.

- Coordinating other key tax analysis functions including equity compensation and corporate aircraft.

- The specialist is expected to handle multiple tasks including special projects as needed and collaborate within and outside of the Tax Department. 

 Requirements:

 Bachelor’s degree in Accounting (advanced degree a plus and CPA or CPA candidate preferred).

4 years’ minimum of overall relevant tax experience (income tax work experience in Big 4 and/or large publicly traded entities).

Strong Proficiency with Microsoft Excel; experience with SAP and Corptax or equivalent income tax provision software preferred.

Must have strong communication skills to interface with all parts of the company.

REF: US/ TJ/MP

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