Senior Tax Accounting Analyst

Koch; Plano (TX); On-site; USD 85,000 - 125,000; Full time

Job summary

Koch is seeking a Senior Tax Accounting Analyst to join our tax accounting team. The role focuses on income tax provision processes, ASC 740 compliance, and high-quality financial reporting.

You'll work to optimize tax processes and share knowledge across teams. Based in Plano, TX or Atlanta, GA, you will prepare tax provisions, workpapers, and disclosures, partner with tax and business teams, and help identify improvement opportunities.

Qualifications

• Experience in corporate or state income taxation, tax accounting, financial reporting, or accounting related roles
• Experience prioritizing multiple projects, communicating results, and driving initiatives forward

Responsibilities

• Prepare monthly, quarterly, and annual income tax provision processes to ensure accurate reporting and compliance with ASC 740
• Prepare income tax workpapers and disclosures for the US GAAP financial statement audit
• Participate in communicating anticipated tax results to key stakeholders based on business operations and key drivers
• Participate in analysis of economic and tax impacts of various business opportunities
• Build relationships and partner with various tax, accounting and business team members to understand various business tax positions
• Identify and assist in waste elimination and transformation opportunities that will provide value within the tax accounting organization

Skills

One Source Tax Provision

ASC 740

Tax Provision

Job description

Your Job

Koch, a large multinational company across various industries, is seeking a Senior Tax Accounting Analyst to join our tax accounting team. Tax law and technology is ever changing and as such, the reporting and accounting for tax positions continues to transform and develop.

We're looking for someone who's passionate about financial reporting and analysis, teaching and sharing knowing with others, and identifying opportunities for continuous improvement. Come join a team at the forefront of tax accounting and analysis as the world of tax reporting continues to evolve rapidly over the next few years.

This role can be based out of our Atlanta, GA or Plano, TX office.

What You Will Do

• Prepare monthly, quarterly, and annual income tax provision processes to ensure accurate reporting and compliance with ASC 740
• Prepare income tax workpapers and disclosures for the US GAAP financial statement audit
• Participate in communicating anticipated tax results to key stakeholders based on business operations and key drivers
• Participate in analysis of economic and tax impacts of various business opportunities
• Build relationships and partner with various tax, accounting and business team members to understand various business tax positions
• Identify and assist in waste elimination and transformation opportunities that will provide value within the tax accounting organization

Who You Are (Basic Qualifications)

• Experience in corporate or state income taxation, tax accounting, financial reporting, or accounting related roles
• Experience prioritizing multiple projects, communicating results, and driving initiatives forward

What Will Put You Ahead

• One Source Tax Provision experience
• Experience applying ASC740 principles including but not limited to income tax provisions, effective tax rates, deferred tax balances, valuation allowances, etc.

At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location.

Hiring Philosophy

All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here .

Who We Are

Koch creates and innovates a wide spectrum of products and services that make life better. Our work spans a vast number of industries across the world, including engineered technology, refining, chemicals and polymers, pulp and paper, glass, electronics and many more. Headquartered in Wichita, Kansas, Koch employs about 120,000 employees across the globe.

At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

Our Benefits

Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region.

Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.

Equal Opportunities

Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify.