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Finance

Tax Analyst

May 02, 2022, Full time

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Tax Analyst

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Description

Who We Are

We’re Dealer Tire, a family-owned, international distributor of tires and parts established in 1918 in Cleveland, OH. We’re laser focused on helping the world’s largest and most trusted auto manufacturers grow their tire business—in fact, we’ve sold more than 60 million tires to date. We’re a thriving company, and we’re looking for driven individuals to join our team. That’s where you come in!

Title:                            Tax Analyst

Reports To:                 Senior Manager, Tax

FLSA Status:               Exempt

As a Tax Analyst, your essential job functions will include the following:

Income Tax

  • Prepare and provide supporting documentation needed to complete income tax returns.
  • Understand and compute book to tax differences.
  • Ensure tax support is reconciled to financial data used in the preparation of the external financial statements.
  • Assist with the preparation of the tax provision, including the deferred tax asset/liability and valuation allowances, if any.
  • Prepare and record monthly tax accrual adjustments, as necessary.

Sales/Use Tax

  • Assist with completing all necessary reporting requirements related to Sales & Use Tax.
  • Prepare miscellaneous routine and non-routine reports and analysis.
  • Review invoices and conduct necessary tax research and provide guidance to Accounts Payable regarding transaction tax compliance.
  • Maintain transaction tax rates and communicate changes to all stakeholders.
  • Month end responsibilities:
    • Monthly reconciliation of sales and use tax accrual accounts.
    • Prepare and record monthly tax accrual adjustments as needed.
  • Provide support and prepare necessary documents for tax audits.
  • Collaborate and support any tax outsourcing relationships.

Miscellaneous Items

  • Assist with preparation of property tax filings, Tax Fixed Asset management maintenance, and other tax related filings, as needed.
  • Prepare responses to tax notices.
  • Collaborate with Accounting and/or Business Intelligence team members to create or assist in the development of reports to analyze taxes.
  • Maintenance of tax calendar and other tax department tracking documents.

Support to Internal/External Customers

  • Develop strong working relationships with other functional areas as appropriate.
  • Communicate in a professional manner with internal and external customers.

Other Duties as Assigned

Position Requirements

  • Bachelor’s degree in Accounting or related field required.
  • Minimum 1-3 years of corporate income tax experience or equivalent public accounting experience required.
  • Income tax and sales & use tax experience preferred
  • Intermediate to Advanced skills in Microsoft Excel and Word.
  • Proven attention to detail and organizational skills.
  • Demonstrated interpersonal skills and an ability to work collaboratively with individuals at all organizational levels.
  • Familiarity with using JDE (JD Edwards), or another major ERP system is a plus.

Competencies Required

  • Results Orientation
  • Agility
  • Initiative
  • Customer Focus
  • Critical Thinking
  • Apply Knowledge
  • Recognize Implications
  • Operational Excellence
  • Work Selflessly
  • Proven track record of success in a fast-paced environment

Physical Job Requirements

  • Continuous viewing from and inputting data to a computer screen.
  • Sitting for long periods of time.

Drug Policy

  • Dealer Tire is a drug-free environment.  All applicants being considered for employment must pass a pre-employment drug screening before beginning work.

Why Dealer Tire: An amazing opportunity to join a growing organization, built on the efforts of hard working, innovative, and team-oriented people. We offer a competitive salary + bonus, and a comprehensive benefit package including: paid time off, medical, dental, vision, and 401k matching (50% on the dollar up to 7% of employee contribution). 

EOE Statement: Dealer Tire is an Equal Employment Opportunity (EEO) employer and does not discriminate on the basis of race, color, national origin, religion, gender, age, veteran status, political affiliation, sexual orientation, marital status or disability (in compliance with the Americans with Disabilities Act*), or any other legally protected status, with respect to employment opportunities. 

*ADA Disclosure: Any candidate who feels that they may need an accommodation to complete this application, or any portions of same, based on the impact of a disability should contact Dealer Tire’s Human Resources Department to discuss your specific needs. Please feel free to contact us at ADAAAccommodation@dealertire.com or via phone at 833-483-8232.

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