Senior Tax Analyst - Income & Franchise

Volvo Financial Services; Greensboro (NC); Vor Ort; USD 84.000 - 103.000; Vollzeit

Benefits dieser Stelle

Competitive medical, dental & vision

Generous paid time off

Competitive retirement matching

Safety & wellbeing focused culture

Zusammenfassung

Volvo Financial Services USA seeks a Senior Tax Analyst, Income & Franchise Tax, to support planning, compliance and reporting for US federal and state taxes. You will work across teams, drive process improvements, and partner with technology initiatives.

This on-site role is based in Greensboro, NC. The position requires strong communication and collaboration skills, with 5+ years of progressive tax experience and CPA preferred.

Qualifikationen

• BA/BS in Accounting or related field from a nationally accredited university.
• CPA preferred.
• 5+ years progressive tax experience with public accounting or multistate company.
• Experience with US federal/state income/franchise tax returns.
• Experience with tax research tools and fixed asset systems.

Aufgaben

• Prepare US federal and state income and franchise tax returns and estimated payments.
• Prepare monthly income tax provisions based on IFRS and maintain tax accounts in the GL.
• Support tax planning, compliance, and reporting initiatives across teams.
• Respond to tax notices and assist with audits.
• Research tax issues and advise on compliance and interpretations.

Kenntnisse

Tax planning

US federal & state returns

IFRS tax accounting

Tax research

Excel & Word

Alteryx

Cross-functional collaboration

Ausbildung

BA/BS in Accounting

CPA preferred

Tools

OneSource

Sage

Checkpoint

BNA

Jobbeschreibung

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future. If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match.

What You Will Do

Volvo Financial Services (VFS) USA is committed to creating a proactive, best in class Tax team that is integrated into our business practices as well as managing tax compliance. The Senior Tax Analyst, Income & Franchise Tax, reports to the Tax Manager and is responsible for supporting income and franchise tax planning, compliance, and reporting activities. This role requires strong communication and collaboration skills, with the ability to work effectively across teams. The Senior Tax Analyst will play an active role in tax-related projects, drive process improvement initiatives, and support technology integration. This role is based onsite in Greensboro, North Carolina.

Core Responsibilities

• Preparation of the US federal and state income and franchise tax returns, estimated tax calculations, and estimated tax payments
• Prepare monthly income tax provisions based on IFRS accounting standards and maintain related tax accounts in the general ledger
• Assist with the development of tax accrual projections as part of the strategic financial planning and budgeting process
• Maintain and reconcile tax assets and depreciation
• Research questions and issues raised by the business regarding federal, state and local taxes
• Help the sales and property tax team solve complex issues
• Act as a business consultant on all matters of tax compliance including income, franchise, sales, property and payroll tax issues, including providing guidance as to the interpretations of various sections of the tax law
• Respond to tax notices issued by various tax authorities
• Assist with tax audits initiated by various tax authorities or internal control
• Assist with large research projects and other tax-related projects

Who are you?

Do you dream big? We do too, and we are excited to grow together. In this role, you will bring:

Education And Experience

• BA/BS in Accounting or related field from nationally accredited university
• CPA highly preferred
• 5+ years progressive tax experience with public accounting firm and/or multistate company, including specific experience preparing U.S. federal and state income tax returns.
• Sales and / or property tax experience is a bonus
• Proficiency with tax return preparation and fixed asset systems (OneSource and Sage preferred)
• Proficiency with online tax research tools (Checkpoint and BNA preferred)
• Proficiency with Microsoft Excel and Word
• Alteryx experience preferred
• Captive Equipment Finance or general financial services experience preferred
• Knowledge of tax and accounting for leasing in the United States preferred
• Knowledge of IFRS tax accounting preferred

Preferred Skills

• Demonstrates foundational technical knowledge of federal and state tax rules with a general understanding of financial accounting. Effective analytical skills.
• Consistently follows through on commitments, delivers accurate and high-quality work on time, and proactively supports team objectives to ensure deadlines and business needs are met.
• Prioritizes and manages tasks to meet deadlines; managing multiple projects and tasks simultaneously.
• Builds productive working relationships, collaborate effectively across teams and openly shares information and resources within matrixed and team-oriented environment.
• Utilizes effective verbal and written communication skills to influence the actions, decisions, opinions or thinking of others.
• Understands organizational dynamics and stakeholder needs, leveraging relationships and informal networks to achieve objectives, gaining support and drive results.

Ready for the next move?

If you want to make a real impact in your career, Volvo Financal Services is where you want to be.

At the Volvo Group, we strive for a clear, transparent, and straightforward compensation approach, motivating you to contribute to the company’s growth. For this position, the base pay is set at $84,000.00 - $103,000.00 annually, and where applicable, bonus eligible. The range for this role, as well as final salary offered, is determined by several factors including, but not limited to, geographic location, work-related knowledge, certifications, skills, education, and experience. In addition to these factors, we believe in the importance of pay equity and consider internal equity of our current team members as part of any final offer.

In addition to a solid package of compensation and benefits, plus you will enjoy:

• Competitive medical, dental and vision insurance.
• Generous paid time off.
• Competitive matching retirement savings plans.
• Working environment where your safety, health and wellbeing come first.
• Focus on professional and personal development through Volvo Group University.
• Programs that make today’s challenging reality of combining work and personal life easier.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, disability, or status as a protected veteran.

We value your data privacy and therefore do not accept applications via mail.

Who We Are And What We Believe In

We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents across the group’s leading brands and entities.

What’s in it for you?

We offer a solid and competitive package of compensation and benefits, plus you will enjoy a diverse working environment with a culture of care and inclusion. As an investment, we support your personal development and growth to achieve your career aspirations. Volvo Financial Services is an on-site business and we understand that you might need occasional or temporary flexibility, which your leader is equipped to manage and fits well to our culture, as being together enables us to build upon our innovative and collaborative culture, as well as develop you for continued success.