Corporate Tax Analyst: Forecasting & Compliance

Wendy's International; Dublin (OH); On-site; USD 63,000 - 107,000; Full time

Benefits offered by this job

Parental leave

Free EAP sessions

401k match

Job summary

Wendy's International invites a tax professional to join our in-house team in Dublin, OH, focusing on comprehensive tax accounting, compliance, reporting, and forecasting across federal, state, and international domains. The role partners with internal stakeholders and external advisors to respond to audits and drive process improvements.

The ideal candidate will have a Bachelor's in Business/Accounting/Finance, CPA preferred, and hands-on experience with tax software and MS Office.

Qualifications

• Bachelor's degree in Business, Accounting, Management or Finance required.
• CPA certification preferred.
• Exposure to tax software applications (provision and/or compliance) and proficient MS Office usage.

Responsibilities

• Tax Accounting and Forecasting: Prepare quarterly and annual income tax provisions, reconciliations, and supporting workpapers; assist with tax rate analyses and disclosures; support close activities.
• Federal Income Tax Compliance: Prepare schedules and workpapers for federal returns; calculate book-to-tax adjustments; manage extensions and filing calendars.
• Tax Technology, Advisory and Special Projects: Research tax technology solutions; participate in cross-functional tax advisory initiatives; support regulatory changes and process improvements.
• Sales & Use Tax Compliance: Prepare filings; validate transaction data; assist audits and notices; perform indirect tax reconciliations.
• State Income Tax Compliance: Prepare state returns and apportionment calculations; evaluate nexus and filing requirements.
• International Tax Compliance: Prepare international workpapers and analyses; assess risks for foreign operations.

Skills

Communication

Interpersonal skills

Problem solving

Project management

Time management

Independent work

Education

Bachelor's degree in Business, Accounting, Management or Finance

CPA certification preferred

Tools

Microsoft Office Suite

Tax software (provision/compliance)

Job description

Wendy's International invites a tax professional to join our in-house team in Dublin, OH, focusing on comprehensive tax accounting, compliance, reporting, and forecasting across federal, state, and international domains. The role partners with internal stakeholders and external advisors to respond to audits and drive process improvements.

The ideal candidate will have a Bachelor's in Business/Accounting/Finance, CPA preferred, and hands-on experience with tax software and MS Office.