Description |
Senior Tax Analyst, L Brands Service Company, LLC, Columbus, OH. Support role for all aspects of the corporate income tax compliance functions, including the preparation and review of federal, state, and foreign income tax returns; conducting tax research and forming opinions; forecasting tax payments and payable balances, and coordinating projects to ensure compliance with applicable tax laws. facilitate and participate in driving the continuous improvement in efficiency and effectiveness of the income tax cycle, including estimates, provision, tax return and audit defense. understand the income tax compliance cycle and process flow, drive process improvements to streamline and automate recurring calculations. prepare and review workpapers and returns for federal, state, and foreign tax obligations in an efficient manner to ensure compliance with tax laws. Perform detailed analysis of book to tax differences and understand the technical merits of the differences. collaborate and support the income tax audit team on audit inquiries and issues. collaborate with tax accounting team to assist with, summarize, and communicate permanent, deferred, equity, and payable tax amounts. research and analyze the impact of federal, state, and foreign income tax law changes to the enterprise. partner with finance teams to understand the corporate accounting policy changes and special transactions and to communicate and analyze the tax impact of these changes and transactions. perform tax research and prepare supporting memos for federal, state, and foreign tax positions as required. facilitate and participate in special projects and analysis as necessary; keep projects on schedule and communicate project status, challenges and recommend solutions to management. Min. req incl: Bachelor's degree in Business Administration, Accounting or Finance and 3 years' experience including 3 years experience as a Sr. Tax Analyst, Tax Accountant or Accountant. 2 years experience in corporate income taxation and proficiency in SAP or Hyperion; 1 year experience with Onesource; and 1 year experience with Corptax. To be considered for this position, apply online at http://careers.lb.com/ go to "Job Search" link and type 01UPX. in the "Keyword Search" field. Equal opportunity employer.
recblid ett9b98u6cn4qsdn65nzmhgrlfdg4l
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Requirements |
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