Tax Analyst I

SWM International; Alpharetta (GA); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical, dental and vision insurance

CDHP

PPO

EPO

Company-paid life insurance

Paid vacation and personal time off

401(k) savings plan with company match

Employee assistance programs

Wellness and Work Life Support

Job summary

Mativ is seeking a Corporate Tax Analyst in Alpharetta, GA. This role focuses on corporate income tax reporting and compliance for US and non-US subsidiaries, interfacing with tax, accounting, and business-unit teams.

You will assist with quarterly and annual tax provisions, tax returns, audits, and global planning projects, with travel up to 10% as needed. A CPA path is encouraged and mentorship is provided.

Qualifications

• Bachelor's degree in Business or Accounting; CPA certification a plus.
• Up to 2 years' experience in accounting firm or large corporate tax dept; motivated candidates welcome.
• Knowledge of federal, state, local tax laws and foreign operations interactions.
• Understanding of US GAAP/ASC 740, Sales & Use tax, and tax software including Corptax, Alteryx, Excel Power Query.

Responsibilities

• Interface between corporate tax dept and subsidiaries on tax matters.
• Prepare quarterly subsidiary tax reporting in accordance with ASC 740.
• Support consolidated US federal, state, and local corporate income tax returns and related provisions.
• Prepare separate company and global tax account reconciliations.
• Assist with tax audits, planning projects, and cross-functional initiatives.
• Coordinate global tax planning and support M&A activities.
• Monitor tax legislation changes and perform tax research.
• Collaborate with outside tax consultants on compliance.

Skills

Strong communication

Analytical thinking

Tax research

Independent work

Education

Bachelor's degree in Business or Accounting

CPA certification considered a plus

Pursuit of advanced degree in Accounting or Tax

Tools

Corptax

Alteryx

Excel Power Query

Job description

Mativ is a global leader in specialty materials headquartered in Alpharetta, Georgia. The Company offers a wide range of critical components and engineered solutions that connect, protect, and purify our world.

Position Title:

Corporate Tax Analyst

Location:

Alpharetta, GA (hybrid)

About Mativ:

Mativ is a global leader in specialty materials headquartered in Alpharetta, Georgia. The Company offers a wide range of critical components and engineered solutions that connect, protect, and purify our world.

Summary of Responsibilities:

This position will focus on corporate income tax reporting and compliance for both US and Non-US subsidiaries. This role will interface with key tax department personnel, the accounting and finance departments, business unit controllers, and other divisional personnel on all tax matters. It also provides support for governmental and financial statement auditors, tax planning projects and accounting requirements. Also, may serve as a team member on various tax cross-functional projects when requested.

Primary Responsibilities:

• *To interface between the corporate tax department and its subsidiaries related to all tax matters.
• *Preparation of the quarterly subsidiary tax reporting in accordance with ASC 740 tax accounting requirements.
• *Support the preparation of the consolidated US federal, state, and local corporate income tax returns, provision to tax return adjustments, quarterly estimated and extension payments.
• *Preparation of separate company and global corporate tax account reconciliations.
• *Assist with documentation and draft responses to federal, state, and local income and transactional tax audit requests and correspondence.
• *Coordinate and respond to sales/use and property tax technical requests and subsidiary training and projects.
• *Assist with the coordination and documentation related to global tax planning opportunities and support corporate-wide activities related to planning, cash management and M&A.
• *Support the monitoring of tax legislative changes and perform tax research and documentation necessary for federal, state, and local income and transactional tax matters.
• *Assist with projects involving outside tax consultants on corporate tax compliance and reporting matters.
• *Up to 10% of domestic or international travel as required.

Education/Qualifications:

• *A Bachelor's degree in Business or Accounting and plan to pursue an advanced degree in Accounting or Tax and/or intent to seek CPA certification. CPA certification is a plus.
• *Preference for up to 2 years' experience in accounting firm or large multi-site national corporate tax department, including internship experience. Open to candidates without expereince if motivated, quick to learn, self- starter and want to work in an environment where strong mentorship will be provided.
• *General Knowledge of federal, state, local tax laws and interactions with foreign operations
• *Understanding of US GAAP/ASC 740, Sales & Use tax, tax software applications including Corptax Compliance and Provision, Alteryx, and Excel Power Query is helpful

Competencies

• *Self-motivated and able to work independently to meet internal deadlines in a transparent, collaborative manner possessing strong communication and organizational skills.
• *Hands-on individual with ability to demonstrate data analytics, information technology and qualitative technical skills.
• *Strong tax research and writing to document tax technical.
• *Operate professionally, as a team player, with the highest level of ethics and integrity, with the ability to handle sensitive information, ensuring company and employee privacy and confidentiality.

WHAT WE OFFER

• Medical, dental and vision insurance
• Consumer-Driven Health Plan (CDHP)
• Preferred Provider Organization (PPO)
• Exclusive Provider Organization (EPO)
• Company-paid basic life insurance and Additional voluntary life coverage
• Paid vacation and competitive personal time off
• 401(k) savings plan with company match
• Employee assistance programs - available 24/7 to you and your family
• Wellness and Work Life Support - career development and educational assistance

ABOUT MATIV

Mativ Holdings, Inc. is a global leader in specialty materials headquartered in Alpharetta, Georgia. The company connects, protects, and purifies the world every day through a wide range of critical components and engineered solutions that solve our customers' most complex challenges. We manufacture on three continents and generate sales in nearly 100 countries through our family of business-to-business and consumer product brands. The company's two segments, Filtration & Advanced Materials and Sustainable & Adhesive Solutions, target premium applications across diversified and growing end-markets, from filtration to healthcare to sustainable packaging and more. Our broad portfolio of technologies combines polymers, fibers, and resins to optimize the performance of our customers' products across multiple stages of the value chain. Our leading positions are a testament to our best‑in‑class global manufacturing, supply chain, and materials science capabilities. We drive innovation and enhance performance, finding potential in the impossible.

Mativ and its subsidiaries are Equal Opportunity Employers. Qualified applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.