Tax Associate, Federal & State

Magna International Limited; Troy (MI); Sur place; USD 65 000 - 98 000; Plein temps

Avantages offerts par ce poste

Medical, dental, and vision coverage

401(k) with employer matching

Training and development opportunities

Cafe

Résumé du poste

Magna International Limited in Troy, MI seeks a Tax Associate specializing in Federal and State income and franchise tax compliance. You will assist Tax Managers with data collection, tax return preparation, and tax provision work.

You will work on ASC 740, FIN 48 analyses, and internal controls, collaborating across finance and accounting teams to ensure timely, accurate filings and audits.

Qualifications

• Bachelor’s degree in Accounting required.
• ASC 740 and FIN 48 knowledge required.
• Proficiency with OneSource, Checkpoint, OneStream, and MS Office.
• Strong analytical and communication skills.
• Detail oriented with ability to manage multiple projects.

Responsabilités

• Assist Tax Managers with data collection and preparation of tax returns.
• Prepare estimated tax calculations and account reconciliations.
• Conduct tax research for Federal, State, and Local taxes.
• Support ASC 740 tax provisions and related disclosures.

Connaissances

ASC 740

FIN 48

OneSource

Checkpoint

OneStream

Communication

Analytical thinking

CPA (preferred)

Formation

Masters in Taxation

CPA credential

Bachelor’s Degree in Accounting

Outils

OneSource Tax

Checkpoint

OneStream

Microsoft Office

Description du poste

## Tax Associate, Federal & StateApply: Troy, Michigan, US: Full time: Posted Today: R00265570**Job descriptions may display in multiple languages based on your language selection.**## **What we offer:**At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are.## ## ## **Group Summary:**Magna is more than one of the world’s largest suppliers in the automotive space. We are a mobility technology company built to innovate, with a global, entrepreneurial-minded team. With 65+ years of expertise, our ecosystem of interconnected products combined with our complete vehicle expertise uniquely positions us to advance mobility in an expanded transportation landscape.**Job Responsibilities:****About the Role:** The Tax Associate – Federal/State will assist Tax Managers and other department personnel with all aspects of U.S. Federal, multi-state income and franchise tax return compliance, accounting for income taxes, and special projects. Your Responsibilities:* Assist with data collection and the preparation of tax returns, including fixed assets, apportionment and calculating book/tax differences.* Prepare estimated tax calculations, account reconciliations, accrual to return adjustments, special projects and handle other duties as assigned.* Conduct tax research and assist in planning initiatives pertaining to Federal, State and Local income and franchise taxes.* Prepare quarterly and annual ASC 740 income tax provisions including deferred tax analysis, FIN 48 analysis, SOX compliance, related account reconciliations and financial statement disclosures as appropriate.* Support the tax audit function through preparation of audit-ready tax workpapers and provide other assistance as required.* Assist in maintaining appropriate internal controls over tax accounts and all aspects of the tax function.* Identify and implement improvements to tax department processes to increase efficiencies and reduce risk.* Responsible for working within time constraints, meeting deadlines, and providing timely updates to Supervisors on project status.* Demonstrate initiative by seeking opportunities and undertaking efforts to improve the tax department work product and services, learn the business, and build positive and productive working relationships with colleagues in other functional areas of the organization.Who we are looking for:* Bachelor’s Degree in Accounting required.* Academic and working knowledge of general US tax principals and ASC 740, including FIN48.* Proficiency with OneSource tax software, Checkpoint, Microsoft Office, and OneStream.* Strong analytical and problem-solving capabilities.* Strong communication and interpersonal skills.* Detail oriented with strong organizational skills.* Ability to work effectively under pressure and manage multiple projects in time-constrained environment.Your Preferred Qualifications:* Masters’ degree in Taxation* 2-3+ years of related experience* CPA (Certified Public Accountant)* Working experience with analytical/visualization applications (Alteryx, PowerBI) What We Offer: At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are.Site Benefits:* Comprehensive medical, dental, and vision plans* 401 (k) plans with employer matching* An extensive training program and exciting internal development opportunities* Cafe* Motorcycle and electric vehicle pa## **Awareness, Unity, Empowerment:**At Magna, we believe that a diverse workforce is critical to our success. That’s why we are proud to be an equal opportunity employer. We hire on the basis of experience and qualifications, and in consideration of job requirements, regardless of, in particular, color, ancestry, religion, gender, origin, sexual orientation, age, citizenship, marital status, disability or gender identity. Magna takes the privacy of your personal information seriously. We discourage you from sending applications via email or traditional mail to comply with GDPR requirements and your local Data Privacy Law. ## ## **AI-Assisted Screening Disclosure**As part of our commitment to a fair, consistent, and efficient recruitment process, we may use artificial intelligence (AI) tools to assist in the initial screening of applications submitted through our Workday system. These tools help identify qualifications and experience that align with the role requirements. Please note that AI is used solely to support our recruiters. Final decisions are always made by the hiring manager and the hiring team. Importantly, no applicant data is shared externally through these AI tools. All information remains securely within our systems and is handled in accordance with our privacy and data protection policies. ## **Under conditions defined by applicable law, you may have the right to request an explanation of how AI is used to support decision-making.**If you have any questions or concerns about this process, feel free to contact our Talent Attraction team.## ## **Worker Type:**Regular / Permanent