Nissan - Senior Tax Analyst, Tax Accounting
FUTURO, Inc. · Franklin, TN · 1 mo ago
AccountingFull-time
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About the role
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We are currently looking for a Senior Tax Analyst, Tax Accounting to join our team in Franklin, Tennessee.
Responsibilities
- Prepare and review GAAP/JGAAP/IFRS tax provisions and ASC 740 accounting, including footnotes, disclosures, permanent and temporary differences, discrete items, rate reconciliation, inventory of deferred assets/liabilities, taxes payable, and deferred roll forwards/reconciliations.
- Assist in identifying, analyzing, and documenting uncertain tax positions and current controversies, ensuring these are communicated to the Global Tax department.
- Prepare and review tax journal entries for monthly, quarterly, and annual accounting close processes, along with correlating tax account reconciliations.
- Ensure all tax accounts are accurately reflected in the financial statements, including income taxes payable, deferred assets/liabilities, provision for income taxes (current and deferred provision), and tax adjustments in the statement of cash flows and stockholders’ equity.
- Provide support and act as a point of contact for financial statement auditors, monitoring changes in U.S. and IFRS accounting standards and tax laws to properly consider income tax impacts.
- Partner with different groups within the tax department to ensure timely and thoughtful communication on potential tax impacts of law changes and/or changes in business operations.
- Research, analyze, and summarize relevant tax topics and calculations, collaborating with accounting, financial planning and analysis, and treasury staff to understand transactions and data impacting the income tax provision.
- Lead ongoing efforts to automate and optimize tax accounting and compliance processes, assisting with annual federal, state, and local income and franchise tax returns as needed.
Requirements
- Minimum of 4+ years of US income tax experience, including federal and state compliance, and tax accounting in a large multinational corporation or public accounting firm required
- Advanced knowledge of Microsoft Excel
- Desired proficiency in OneSource Income Tax and OneSource Tax Provision