Tax Analyst

Eastman Kodak Company; Región Centro; On-site; MXN 1,019,000 - 1,358,000; Full time

Job summary

Eastman Kodak Company is seeking a Tax Analyst to join the GSS team. You will support and prepare US Federal and State Income Tax Returns, including estimates and extensions, as well as US sales, use and property tax filings.

You will work under guidance from the local team and US Corporate Tax group and may assist with other jurisdictions as needed. You will also prepare underlying workpapers, assist with audits, and contribute to the ASC 740 tax provision process while ensuring SOX 404

Qualifications

• Bachelor’s degree in accounting, Finance or other business-related fields.
• 3-5 years of accounting firm and/or Corporate Tax experience, Big 4 preferred.
• Computer literate with exceptional knowledge of Microsoft suite (Excel and Word) and adept at learning financial and tax reporting systems.
• Exceptional analytical skills and communication skills.
• Highly motivated, organized and team oriented.

Responsibilities

• Support and prepare US Federal and State Income Tax Returns (including estimates and extensions).
• Prepare underlying workpapers for tax returns.
• Support US sales and use and property tax returns and related filings.
• Assist with state audits and respond to notices.
• Coordinate with US team on ASC 740 process (income tax provision).
• Ensure Sarbanes-Oxley 404 documentation requirements are met.
• Assist internal budgets and cash reporting processes.

Skills

Analytical skills

Communication skills

Team oriented

Motivation

Organized

Learning ability

Microsoft Excel

Microsoft Word

Education

Bachelor's degree in accounting, Finance or other business-related fields

Tools

Microsoft Excel

Microsoft Word

Job description

As a member of our GSS team, you will work on various global tax and accounting processes. Under the guidance of the local team and US Corporate Tax group you will support and prepare US Federal and State Income Tax Returns, (including estimates and extensions), and US sales and use and property tax returns. You will also prepare their underlying workpapers. You may be required to support other jurisdictions as needed.

Key job responsibilities include:

• You will support and/ or perform the tax payment process.
• You will work on Business license filings.
• You will support and/ or perform account reconciliations for tax-related general ledger accounts
• You will assist with state audits, including preparing documentation, responding to notices
• You will partner with the US team and support the ASC 740 process (income tax provision)
• You will comply with Sarbanes-Oxley 404 documentation requirements.
• Assist in internal budget and cash reporting process.

Experience Required:

• Bachelor’s degree in accounting, Finance or other business-related fields
• 3-5 years of accounting firm and/or Corporate Tax experience, Big 4 preferred.
• Computer literate with exceptional knowledge of Microsoft suite (Excel and Word) and

adept at learning financial and tax reporting systems.

• Exceptional analytical skills and communication skills
• Highly motivated , organized and Team oriented