at Rexnord Industries LLC in Rosemont, Illinois, United States
Job Description
Scope of Role
We are looking for a Tax Analyst to join our growing tax department to support our domestic tax process. This collaborative position will report directly to the Domestic Tax Director and work closely with the Tax Accounting Manager. The role will provide support for domestic tax compliance, consulting, and accounting (ASC 740). This position provides the individual with an opportunity to work in a dynamic environment of a Fortune company. We are looking for a self-starter who is not afraid to tackle large datasets, has strong verbal and written communication skills, and thrives working both independently as well as in a team environment. The position has the flexibility for the individual to make an impact on the organization, as many of the modeling and calculations will contribute to the company's business strategies. There is opportunity for the individual to provide input on improving tax processes. This individual will need to stay current to US tax concepts through training and research, as the US tax environment continues to evolve.
Key Responsibilities
Assist in preparation and review of quarterly global income tax provision, including review, maintenance, and reconciliation of tax general ledger accounts.
Collaborate with global controllers to collect tax account activity, review balances, record return-to-provision analysis, and provide journal entries as needed.
Assist in collecting and analyzing financial data for purposes of calculating the US quarterly and year-end income tax provisions.
Support the process of updating and maintaining CorpTax Provision software.
Assist in analyzing and documenting tax positions for reserves and allowances.
Prepare and review U.S. federal pro forma and consolidated returns by obtaining and analyzing applicable financial data and completing required forms.
Prepare and review state and local income and franchise tax returns by obtaining and analyzing applicable financial data, preparing state allocation and apportionment schedules and completing required forms.
Prepare and review calculation of quarterly tax estimates for U.S. federal, state and local and franchise tax purposes.
Perform research and prepare calculations relating to specific tax positions, and issues, and special projects relating to domestic or international tax.
Assist in the coordination and management of U.S. federal, state and local and foreign income tax audits.
Assist in tax planning focused on minimizing business related taxes.
Initiate and assist in the implementation of departmental process improvements utilizing key technologies such as Excel and Alteryx.
Developing entry level associates such as tax interns or tax analysts.
May assist in due diligence data reviews during acquisitions and integration of new business
Professional Experience/ Qualifications
Bachelor's degree in Accounting or related field with CPA, MST preferred
5+ years' experience in either public accounting or industry accounting, with a focus in corporate taxation
Strong tax technical and tax research skills.
Experience with direct tax software (e.g. Corptax, OneSource) preferred as well as experience with ERP systems (e.g. SAP, Oracle) and consolidation systems (e.g. Oracle Hyperion, OneStream)
#LI-Remote
Benefits
Medical, Dental, Vision and Prescription Drug Coverage
Spending accounts (HSA, Health Care FSA and Dependent Care FSA)
Paid Time Off and Holidays
401k Retirement Plan with Matching Employer Contributions
Life and Accidental Death & Dismemberment (AD&D) Insurance
Paid Leaves
Tuition Assistance
About Regal Rexnord
Regal Rexnord Corporation ("Regal Rexnord") is a leading manufacturer of electric motors, electrical motion controls, power generation and mechanical power transmission products and sub-systems, serving customers around the world in the general industrial, consumer, commercial construction, food & beverage, and alternative energy end markets, among others. Regal Rexnord sells its products and solutions to OEMs, through distributors, and directly to end-users. Regal Rexnord is a $7.2B company with 36,000 associates globally.
You may not know it, but Regal Rexnord impacts your life every day. The company's products enable the fans in HVAC systems that keep us comfortable; the power source that keeps smart buildings running; the agricultural and food service equipment that keeps us fed; and the conveyer systems that keep e-commerce flowing, to name a few of the applications where our products are used.
Regal Rexnord's business purpose is to create a better tomorrow by energy-efficiently converting power into motion. This means creating innovative solutions while focusing on both customer needs and the company's commitment to sustainability. The... For full info follow application link.
Equal Employment Opportunity Employer: Female/Sexual Orientation/Gender Identity/Minority/Veteran/Disabled
