Senior Tax Specialist

What You Get To Do

• Aid in preparing workpapers for U.S. and Foreign Income Tax Filings
• Maintain tax-based balance sheet and deferred tax tracking
• Perform calculations for income tax preparations and accruals
• Support special projects related to domestic and international income taxes
• Respond to various tax authorities via written and verbal communications
• Participate in domestic and foreign income tax audits
• Analyze existing and ad hoc reports for various tax projects
• Conduct research on tax topics and provide verbal and written summaries
• Manage filings calendars for domestic and international income tax compliance

What You Have

• Bachelor’s degree in accounting, Finance, or similar
• 2-5 years proven experience as a Corporate Tax Accountant, Tax Analyst, or similar
• 1-3 years’ proven experience with ERP systems, SAP experience preferred
• 1-3 years’ proven experience with tax research, TTR experience preferred
• Understanding of Book to Tax Differences and M Adjustments
• Familiarity with GAAP and IFRS
• Familiarity with ASC 740, preferred
• Familiarity with international tax topics
• Ability to problem solve and work independently
• Outstanding ability to prioritize and work within specified timelines
• Proficiency in Excel (v-lookups, h-lookups, sumifs, index, pivot tables etc.)
• Good interpersonal skills
• CPA a plus

Working Conditions and Environment

• Authorization to work in the U.S.
• Passport or ability to obtain passport
• Professional office etiquette is required at all times
• Travel required up to 5%

What You Will Get

• Up to 2 remote days per week
• Half day Fridays
• A beautiful new, state-of-the-art, office complex in Kennesaw, GA
• Great benefits with better than average employer contributions, including health, dental, vision, life insurance, Flexible Spending Accounts, Short- & Long-Term Disability and more!
• 401k with a very generous employer match and no vesting!
• Paid vacation & holidays
• Profit sharing
• Paid parental leave
• Subsidized daycare
• Tuition reimbursement
• Pet insurance
• Subsidized food delivery
• Monthly celebrations
• Quarterly employee events
• Company happy hours every other Thursday
• Corporate Social Responsibility including sustainability and volunteering

About the Role

The KNAPP Group is a global provider of intelligent automation solutions for intralogistics and manufacturing, specializing in the sectors healthcare, fashion/apparel, general retail, food retail, industry and service. KNAPP Group’s unrelenting development activity is evident in everything from automated order picking systems and continuing refinement of container handling technology to its state-of-the-art, industry leading software solutions.

Qualifications

• Bachelor’s degree in accounting, Finance, or similar
• 2-5 years proven experience as a Corporate Tax Accountant, Tax Analyst, or similar
• 1-3 years’ proven experience with ERP systems, SAP experience preferred
• 1-3 years’ proven experience with tax research, TTR experience preferred
• Understanding of Book to Tax Differences and M Adjustments
• Familiarity with GAAP and IFRS
• Familiarity with ASC 740, preferred
• Familiarity with international tax topics
• Ability to problem solve and work independently
• Outstanding ability to prioritize and work within specified timelines
• Proficiency in Excel (v-lookups, h-lookups, sumifs, index, pivot tables etc.)
• Good interpersonal skills
• CPA a plus

Skills

• Understanding of Book to Tax Differences and M Adjustments
• Familiarity with GAAP and IFRS
• Familiarity with ASC 740, preferred
• Familiarity with international tax topics
• Ability to problem solve and work independently
• Outstanding ability to prioritize and work within specified timelines
• Proficiency in Excel (v-lookups, h-lookups, sumifs, index, pivot tables etc.)
• Good interpersonal skills

Benefits

• Up to 2 remote days per week
• Half day Fridays
• A beautiful new, state-of-the-art, office complex in Kennesaw, GA
• Great benefits with better than average employer contributions, including health, dental, vision, life insurance, Flexible Spending Accounts, Short- & Long-Term Disability and more!
• 401k with a very generous employer match and no vesting!
• Paid vacation & holidays
• Profit sharing
• Paid parental leave
• Subsidized daycare
• Tuition reimbursement
• Pet insurance
• Subsidized food delivery
• Monthly celebrations
• Quarterly employee events
• Company happy hours every other Thursday
• Corporate Social Responsibility including sustainability and volunteering

Pay

Details about pay are not specified in the job posting.

Schedule

Details about the schedule are not specified in the job posting.