Senior Tax Analyst

This is a remote position.

Senior Tax Analyst

Position Summary:

This position will support the global tax department and is challenged with leading their team to provide provision, along with ensuring timely compliance.

Job Description:

- Support and execute the company's tax strategy and tax planning including business operations

- Execute on our global tax vision across Momentive and support our global tax organization's alignment with that goal; optimizing internal and external resources

- Support and execute on tax strategies to minimize cash taxes and lower the effective tax rate

- Support the Company's quarterly and annual income tax accounting reporting process

- Support quarterly consolidated worldwide income tax provision in accordance with ASC 740

- Ensure all income tax related general ledger accounts are properly recorded and reconciled

- Support the income tax compliance outsourcing for federal, state and local tax filings

- Monitor and ensure compliance with changing tax laws and provide input to Tax Manager and above on changes that could affect Momentive's tax position

- Support global tax audits, including required internal coordination

- Support and direct the tax function's reporting systems and processes as well as the related internal controls

- Support sales/use, property, and VAT compliance and exposure management processes

- Support international tax reporting & BEPS initiatives

- Support documentation for intercompany transactions

Additional Details:

- 4 - 8 years of experience in public accounting or multinational corporate tax accounting

- Must possess an understanding of ASC 740 and FIN 48 and domestic income tax provisions

- Demonstrate an ability to work collaboratively across a global organization within the broader finance and business teams

- Advanced problem solving skills (critical thinking, creativity, innovation) with the ability to work cross-functionally at all levels

- Excellent written and verbal communication skills (in English) and ability to effectively communicate complex tax and financial topics

- Must have solid understanding of tax returns, federal, state, local tax laws and regulations