Senior Tax Analyst, US

The Position

The US Sr Tax Analyst is responsible for aspects of US indirect and direct taxes for the Americas Regional Headquarters. This includes support with US Federal, about 30 US State Taxes as well as plant specific property taxes, R&D tax credits and oversight of Americas Transfer Pricing aspects. This position needs to ensure that US and Canada income tax compliance, tax provision, audit defense, and strategic tax matters are properly managed and executed. The role is an integral part of the Americas tax team and function as the backup and potential successor for the Americas regional tax director.

What you will do

• Supports US sales and use tax compliance, property tax compliance including property tax audits and optimizations.
• Supports US Federal and state tax compliance, ensuring all aspects of US income, franchise and excise taxation are technically correct, performed on time and generate the best results for the Company.
• Maintains accurate tax provision calculations and timely submission of tax payments.
• Manages various tax audits, including Sales and use tax, property tax, and supports federal and state income taxes.
• Keeps up-to-date with tax law developments on US federal, state, and regional Americas levels, implements necessary changes, and provides updates to stakeholders.
• Maintains compliance with US Federal and state tax laws and ensures SAP and other IT tools are compliant.
• Mitigates tax risks by promptly taking actions and communicating with the tax office to prevent conflicts.
• Collaborates with the Finance team to ensure statutory audits are correct from a tax accounting perspective (ASC 740).
• Advices all levels of management on tax matters from daily operations to complex projects.
• Maintains compliance with state and local property tax laws and filing deadlines.
• Coordinates with internal departments to gather asset and valuation property tax information.
• Reviews property tax assessments for accuracy and reasonableness.
• Serves as a backup for the US tax team.

What you will bring

• Bachelor's degree in Accounting, Finance, Taxation, or a related field
• CPA preferred
• Minimum 7+ years of experience, public accounting experience with manufacturing company clients
• Strong experience in corporate income, excise and franchise tax, including BEAT, GILTI and subpart F
• Experience in/exposure to US transfer pricing and tax audit defense
• Experience preparing analyses of data and supporting tax matters and presenting findings and challenges for evaluation
• Excellent technical understanding of US Federal and state income tax
• Competent user of Word, Excel, PowerPoint and OneSource Tax Provision Software
• Working knowledge of SAP
• Knowledge of US GAAP & IFRS GAAP

Compensation & Benefits

INEOS Styrolution offers a competitive benefits package to support employees and their dependents, including:

• Medical, dental, and vision insurance
• Life and disability insurance
• A 401(k)-retirement plan with a 3% automatic company contribution and a 100% match on the first 6% of employee contributions
• Paid time off and additional wellness, financial, and lifestyle benefits

The actual base pay offered to the successful candidate will be based on multiple factors, including but not limited to job-related knowledge and skills, experience, geographical location, and internal equity.