Senior Tax Analyst

About the role

Resideo is a global leader in home comfort solutions and connected home products with a revenue of almost $6 billion and products sold in more than 30 countries. This role offers an opportunity to join a company with a long and celebrated history in an exciting, constantly evolving, and limitlessly expanding field, to become part of a growing and evolving Tax Department, and depending on your career goals, the potential to have visibility to the entire tax life cycle.

Responsibilities

• Prepare and review quarterly and annual global tax provisions and relevant tax disclosures for the company’s quarterly and annual financial statements.
• Prepare and review US federal, state, local, and select foreign income/franchise tax returns.
• Prepare and review US federal, state, local, and select foreign estimated tax payments.
• Prepare and review various US informational returns and reports.
• Maintain and monitor global tax compliance calendar and ensure compliance deadlines are met timely.
• Participate in the annual US Research & Development Tax Credit study.
• Maintaining processes, managing documentation, and conducting annual walkthroughs and testing to meet quarterly and annual Sarbanes-Oxley (SOX) requirements.
• Respond to US Federal, state, and local tax authority notices and audits by gathering data and documentation, researching issues, and preparing responses.
• Participate in the design, implementation, execution, and maintenance of global tax processes and controls.
• Support the evolution of the tax function, technological enhancements to existing processes, and implementation of tax technology tools.

Requirements

• 5+ years of experience with a national accounting firm and/or in a large, multinational corporate income tax department.
• 2+ years of experience in ASC 740 Income Tax Accounting and/or Income Tax Compliance.

Qualifications

• CPA, MBT, or MS in Tax.
• Excellent quantitative, analytical, problem solving, and decision-making skills with close attention to detail.
• Ability to perform research and effectively communicate findings.
• Ability to prioritize competing responsibilities and complete work within established deadlines.
• Strong communication skills, with the ability to work with consultants and teammates to understand project objectives and timelines.
• Organizational skills with the ability to efficiently organize and summarize projects and information.
• Problem solving ability and ability to handle obstacles and unanticipated problems with a competent, positive, and professional attitude.
• Team player, takes responsibility for completion of assigned work and coordinates with others whose work may be affected.
• Proactive and resourceful with a positive attitude and energy.
• Experience/proficiency with Corptax, SAP, and/or Hyperion.

Skills

• Microsoft Excel proficiency.

Benefits

Enjoy work-life balance with flexible vacation! Immediate eligibility for 401K. Great opportunity for career advancement with a growing company in a growing industry. Resideo provides comprehensive benefits, including life and health insurance, life assistance program, accidental death and dismemberment insurance, disability insurance, retirement plans, vacation & holidays.

Pay

The typical hiring salary for this role, ranges from USD $92570.0 to $157630.0 per year but varies by specific work location. For example, the hiring salary for this role in Melville, NY is $111084.0 to $189156.0 per year and New York City, NY is $115712.5 to $197037.5 . Within a range, Resideo determines base pay for an individual based on various factors, including market conditions, skills, and experience.

Schedule

Full time

Locations

• 1985 Douglas Drive North, Golden Valley, 55422, US;
• 2 Corporate Center Dr, Melville, 11747, US (Hybrid)

Business

Resideo

Hiring Salary Range

The typical hiring salary for this role, ranges from USD $92570.0 to $157630.0 per year but varies by specific work location. For example, the hiring salary for this role in Melville, NY is $111084.0 to $189156.0 per year and New York City, NY is $115712.5 to $197037.5 . Within a range, Resideo determines base pay for an individual based on various factors, including market conditions, skills, and experience.

Benefits

Resideo provides comprehensive benefits, including life and health insurance, life assistance program, accidental death and dismemberment insurance, disability insurance, 401k Plan, vacation & holidays.

US Visa Sponsorship Eligibility

This position is not eligible for US visa sponsorship.