Senior Tax Provision Analyst (ASC 740)

Koch; Wichita (KS); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical, dental, vision benefits

Paid time off

Retirement plan

Job summary

Koch, a large multinational company, is seeking a Senior Tax Accounting Analyst to join our tax accounting team in Wichita, KS. This role focuses on income tax provisioning, US GAAP disclosures, and collaborating with tax, accounting, and business teams to optimize tax positions.

The ideal candidate has experience in corporate or state income taxation, tax accounting, and financial reporting, with strong communication and multi-project prioritization skills.

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

Tax accounting

Financial reporting

Stakeholder communication

Job description

Koch, a large multinational company, is seeking a Senior Tax Accounting Analyst to join our tax accounting team in Wichita, KS. This role focuses on income tax provisioning, US GAAP disclosures, and collaborating with tax, accounting, and business teams to optimize tax positions.

The ideal candidate has experience in corporate or state income taxation, tax accounting, and financial reporting, with strong communication and multi-project prioritization skills.