PR24047 Tax Analyst

Employer: TMEIC
Job Location: Houston, TX preferred, Texas
Category: Accounting/Finance
Employment Type: Full Time
Last Updated: 6/14/2024
Closing Date: 8/30/2024
TMEIC
TMEIC Corporation, headquartered in Roanoke, VA, designs, develops and engineers advanced automation, large AC and DC motors, photovoltaic inverters and variable frequency drive systems. TMEIC Corporation specializes in the Renewable Energy, Metals, Material Handling, Oil & Gas, Mining, Testing and other industrial markets worldwide. We drive industry. https://www.tmeic.com/


https://www.tmeic.com/
Job Description Job # PR24047
Job Title Tax Analyst
Office Location Houston, TX preferred
Business/Department Finance
Sales Territory, if applicable 

General Role Description
Provide tax analysis services to a multi-business unit, multi-entity, multi-currency driven global business

Role Accountabilities
  • Provide data to external service provider to ensure accurate and timely filings of all foreign direct and indirect taxes, including income tax, GST and VAT
  • Calculate and prepare quarterly tax estimates for Federal and State Tax filings.
  • Prepare multi-state sales tax and property tax
  • Maintain Tax Fixed Asset Listing and calculate tax depreciation as needed
  • Reconcile and analyze all tax related general ledger accounts on a monthly/quarterly/annual basis
  • Provide accurate estimates of tax expense for project proposals in foreign countries
  • Coordinate with appropriate business unit personnel to ensure accurate and timely forecasted project tax
  • Prepare state and Foreign FIN48 calculations for the corporate tax provision annually
  • Collect and provide data for the tax equalization policy and coordinate with the relevant employees and payroll administrator and associated tasks, such as gross-up

General Employee Accountabilities
  • Bring full effort to bear on tasks assigned by manager
  • Give manager best advice
  • Give earliest notice when work cannot be delivered as specified
  • Cooperate and collaborate with peers and interact cross-organizationally as specified by manager
  • Exemplify Company Core Values:  Integrity, Client Focus, Team Orientation, and Personal Commitment
  • Comply with all Company policies, practices, and procedures and all regulations and laws
  • Recommend viable improvements proactively
  • Ensure effective utilization of business tools and processes

Minimum Qualifications
  • BS in Accounting or Finance or equivalent via education and/or work experience
  • 3 years of tax related experience
  • Total of 5 years’ experience in accounting or finance at a professional level
  • Working knowledge of ASC 740 Accounting for Income Taxes
  • Demonstrated analytical and creative problem-solving skills
  • Proficiency in MS Word, Excel, Access, and Outlook 
  • Proficiency in financial module of ERP system
  • Demonstrated successful working relationships with clients, suppliers, and other internal and external contacts
  • Demonstrated successful and positive personal leadership, interpersonal, organizational, administrative, and communication skills
  • Demonstrated continuous improvement in areas of responsibility
  • Availability to travel, less than 5%

Preferred Qualifications
  • Experience in a business with foreign ownership, preferably Japanese
  • Experience in a business which measures results principally by project and by levels of overall support costs
  • Demonstrated continuous improvement in areas of responsibility
  • Demonstrated knowledge of financial aspects of foreign affiliates and related accounting processes
  • Demonstrated knowledge of foreign taxes with regard to business operations
  • Demonstrated knowledge of applicable legislation and regulatory guidelines and their impact on business processes
  • Demonstrated ability to analyze and project impact of multi-currency, multi-entity transactions on projects and G/L accounts
  • Proficiency in financial module of Oracle ERP system
  • Demonstrated project costing experience
  • International operations experience
  • CPA

Link to TMEIC Corporation Americas website:  https://www.tmeic.com/.  To be considered an applicant for any available positions, individuals must complete an online job application for each posting.  A resume may be attached to the online application but is not considered a substitute for the information in the application.  Applications will be considered only for the specific position for which the application is submitted.
 
EEO/AA/M/F/Vet/Disability Employer
 
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