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Tax Analyst

Date:  Apr 23, 2021
Location: 

Akron, OH, US

Company:  Goodyear

Location: Akron, OH
Sponsorship Available:  No
Relocation Assistance Available: No 

 

 

About the Position

The Tax Analyst will join an existing team with opportunities for advancement, ideally come with a background in Federal Tax from a Public Accounting firm.  The Analyst, in support of Corporate Tax Returns,  will be responsible for; preparing federal and state income tax returns in a manner that complies with U.S. tax laws; Assisting with preparation of U.S. GAAP tax provisions; providing documentation and support for U.S. tax positions during IRS and state audits; and reconciling U.S. federal and state income tax accounts to ensure proper tax accounting.  

 

Primary Responsibilities

  • Analyze financial data, calculate tax adjustments and report accurate taxable income on parent company and subsidiary federal and state income tax returns in accordance with federal and state tax laws.   
  • Analyze international tax packages, calculate foreign earnings and profits, determine subpart F income, maintain E&P and tax pools, calculate deemed paid credits, and prepare related federal tax forms in accordance with U.S tax laws.
  • Respond to inquiries from IRS and state taxing authorities in an accurate and timely manner by thorough analysis and communication.
  • Prepare quarterly federal and state tax provision, reconcile federal and state tax accounts monthly and document and support deferred tax balances.  

 

Required Education and Experience  

  • Bachelor's Degree in accounting/finance.
  • CPA, Master of Tax or MBA preferred.
  • 3+ year’s federal corporate tax compliance experience in a public accounting firm or equivalent.
  • FAS 109 deferred tax accounting experience (highly desirable).
  • International tax experience with an understanding of Subpart F income, E&P, 5471, etc. (highly desired).

 

Desired Skills and Abilities

  • Excel & Office Suite skills required; Corptax and / or SAP a plus.
  • Understanding of US tax laws and US GAAP applicable to corporations.
  • Strong oral and written communication skills.
  • Ability to work in a team environment.

#MO

 

 

Goodyear is one of the world’s largest tire companies. It employs about 63,000 people and manufactures its products in 46 facilities in 21 countries around the world. Its two Innovation Centers in Akron, Ohio and Colmar-Berg, Luxembourg strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to www.goodyear.com/corporate


Nearest Major Market: Akron
Nearest Secondary Market: Cleveland

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