Solenis

  • *Senior Tax Analyst, Provision and Compliance - Delaware

    Job Locations US-DE-Wilmington
    Posted Date 2 weeks ago(6/5/2018 11:58 AM)
    Workday Req Number
    R0001400
    # of Openings
    1
  • Overview

    Solenis is a leading global manufacturer of specialty chemicals for the pulp, paper, oil and gas, chemical processing, mining, biorefining, power, and municipal markets. The company’s product portfolio includes a broad array of process, functional and water treatment chemistries as well as state-of-the-art monitoring and control systems. These technologies are used by customers to improve operational efficiencies, enhance product quality, protect plant assets, and minimize environmental impact. Headquartered in Wilmington, Delaware, the company operates 30 manufacturing facilities strategically located around the globe and employs a team of 3,500 professionals in 118 countries across five continents. For additional information about Solenis, please visit www.solenis.com |Twitter | LinkedIn.

     

    Solenis is staffed with great minds and powered by ingenuity. When you join the Solenis team, you become part of a global community of 3,500 experts who work together to provide advanced process and water treatment solutions. Our team members take pride in their ability to think dynamically and help solve our customers’ unique challenges. If you’re interested in becoming a part of our elite team, please explore our current career opportunities.

    Description

    The Senior Tax Analyst will assist in all areas of taxation, including income, sales & use and property tax compliance and audits, quarterly and year-end tax provisions, and tax planning projects.

     

    Tax provision:

    • Preparation and review of quarterly and annual income tax provisions
    • Assist with the preparation of tax footnote disclosures
    • Identify and capitalizes on opportunities to streamline tax accounting and compliance processes
    • Assist with the review of foreign entity provision reporting packages including provision to return analysis
    • Assist with the training of finance teams globally in applying ASC 740 rules to local accounting books and records
    • Assist with monthly, quarterly and annual reconciliation of global legal entity income tax accounts
    • Analyzes global tax attributes, including recommendations and supporting documentation for valuation allowances on deferred tax assets in a tax jurisdiction
    • Assist with ensuring implementation and execution of Sarbanes‑Oxley compliance
    • Coordinate & perform tax basis balance sheet and cumulative temporary difference analysis
    • Support management in coordinating external financial statement and tax return audits related to income tax
    • Support Sr Manager, Tax Provision and Compliance in OTP administration and continuance of Global training and maintenance

     

    Tax Compliance:

    • Preparation of federal return detailed supporting work-papers
    • Preparation state and local income/franchise tax calculations
    • Calculation of apportionment factors for multiple states and entities
    • Calculation of federal and state estimated tax payments and extensions
    • Assist with quarterly federal and state tax forecasts and cash flow analyses
    • Assist with calculation of the R&D credit and Sec. 199 domestic manufacturing deduction
    • Review and reconciliation of various tax depreciation books to financial books.
    • Coordinate with outside service provider on various indirect tax returns and issues (e.g., sales, and property tax)
    • Research and document tax return-related issues as necessary.

    Qualifications

    • Minimum Bachelor’s Degree in Accounting
    • 4-6 years of similar tax experience in a Big 4 and/or large multi-national corporate tax department
    • Working knowledge and hands-on user of OneSource Tax Provision with superior Excel skills
    • CPA license (preferred)

     

    At Solenis, we understand that our greatest asset is our people. That is why we offer competitive compensation, comprehensive benefits and numerous opportunities for professional growth and development. So, if you are interested in working for a world-class company and enjoy solving complex challenges, whether in the lab or the field, consider joining our team.

     

    Solenis is proud to be an Equal Opportunity Affirmative Action Employer, including Minorities / Women/ Veterans / Disabled.  
     
    Solenis is proud to be an Equal Opportunity Affirmative Action Employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

     

    Should you require assistance in applying to this opportunity, please reach out to Solenis Talent Acquisition at 1-888-756-2701. #LI-DS1

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