Senior Tax Analyst - Hybrid, Tax Provision & Compliance

Electrolux Home Products, Inc.; Charlotte (NC); Hybride; USD 90 000 - 120 000; Plein temps

Avantages offerts par ce poste

Hybrid work model

Relocation package

Medical insurance

401(k) plan

Tuition reimbursement

Assistance program

Product discounts

Résumé du poste

Electrolux Home Products, Inc. in Charlotte, NC, is seeking a Senior Tax Analyst to manage the income tax accounting, compliance, and provision process.

The role collaborates with cross-functional partners across North America and supports the Electrolux Midea joint ventures in a hybrid work environment. Key tasks include current and deferred tax calculations, book-to-tax analysis, and coordinating tax payments.

Qualifications

• Bachelor's degree in accounting, finance, or related discipline.
• Minimum 2-3 years of corporate income tax or relevant public accounting experience.
• Strong analytical, organizational, and data reconciliation skills, with attention to detail.
• Ability to manage multiple priorities, meet deadlines, and communicate effectively with cross-functional teams.

Responsabilités

• Prepare the quarterly and annual income tax provision, including current and deferred tax calculations, tax account reconciliations, effective tax rate analysis, and supporting workpapers and tax packages.
• Prepare estimated tax payment and extension calculations for U.S. federal, Canada and Puerto Rico, and coordinate timely payments.
• Analyze and prepare book-to-tax differences for corporations and partnerships.
• Prepare, coordinate or manage fixed assets related work for tax.
• Prepare federal and state income tax compliance workpapers, gather and validate source data for external preparers.
• Execute tax-related activities for the Electrolux Midea joint ventures, collaborating with joint venture finance teams and external advisors.
• Coordinate with accounting, finance, treasury, legal, and other business partners to obtain, analyze, and reconcile data used in tax calculations and reporting.
• Prepare supporting schedules, workpapers, and explanations for external auditors, tax authorities, and internal stakeholders.
• Identify and implement process improvements, including opportunities to standardize, streamline, and automate tax accounting and compliance procedures.
• Perform other tax-related duties and support special projects as assigned.

Connaissances

Analytical skills

Data reconciliation

Organizational skills

Communication

Formation

Bachelor's degree in accounting, finance, or related discipline

Outils

ONESOURCE Tax Provision

ONESOURCE Income Tax

SAP

Microsoft Excel

Description du poste

Electrolux Home Products, Inc. in Charlotte, NC, is seeking a Senior Tax Analyst to manage the income tax accounting, compliance, and provision process.

The role collaborates with cross-functional partners across North America and supports the Electrolux Midea joint ventures in a hybrid work environment. Key tasks include current and deferred tax calculations, book-to-tax analysis, and coordinating tax payments.