Job

Detroit Tax Analyst / Senior Analyst

We have a new position in our group for a Tax Analyst or Senior Analyst. The role includes Corporate Income Tax Compliance, Sales/Use and Property Tax Compliance and other Tax Department needs.

Primary Responsibilities:
Corporate Income Tax Returns
• Assist in preparing the consolidated federal corporate income tax return.
• Prepare the Canadian corporate income tax returns for the Canadian subsidiary.
• Compile sales, payroll, fixed asset and inventory data to determine the state apportionment
factors used in preparing the state income tax returns.
• Prepare the corporate state income tax returns.
Sales and Use Tax
• Compile monthly sales and tax figures by state and run tax queries.
• Work with third party administrator in preparing monthly sales tax returns and validate payment
where appropriate.
• Research items purchased and determine taxable / tax exempt status.
• Prepare company exemption certificates related to vendor purchases when required.
• Reconcile sales tax liability accounts monthly.
• Provide sales and use tax guidance to branches.
• Provide support for sales and use tax audits as needed.
Property Taxes
• Gather fixed asset data for the third party administrator to prepare annual personal property
tax returns.
• Submit real estate and personal property tax bills to third party administrator to validate tax
assessment and verify with property return as to value.
• Remit amount owed related to personal and real estate tax bills making sure the bill is charged
to the appropriate branch.
• Adjust property accrual balances either annually and/or on a semi-annual basis.
Other Duties
• Work with Senior Tax Analyst in maintaining the tax depreciation records and compile the
necessary information to compute tax gain/loss for the quarterly tax provision calculation.
• Support North America tax department as needed.

Responsibilities: 

Corporate Income Tax Return preparation:
• Assist in preparing the consolidated federal corporate income tax return.
• Prepare the Canadian corporate income tax returns for the Canadian subsidiary.
• Compile sales, payroll, fixed asset and inventory data to determine the state apportionment factors used in preparing the state income tax returns.
• Prepare the corporate state income tax returns.

Sales and Use Tax
• Compile monthly sales and tax figures by state and run tax queries.
• Work with third party administrator in preparing monthly sales tax returns and validate payment
where appropriate.
• Research items purchased and determine taxable / tax exempt status.
• Prepare company exemption certificates related to vendor purchases when required.
• Reconcile sales tax liability accounts monthly.
• Provide sales and use tax guidance to branches.
• Provide support for sales and use tax audits as needed.

Property Taxes
• Gather fixed asset data for the third party administrator to prepare annual personal property tax returns.
• Submit real estate and personal property tax bills to third party administrator to validate tax assessment and verify with property return as to value.
• Remit amount owed related to personal and real estate tax bills making sure the bill is charged to the appropriate branch.
• Adjust property accrual balances either annually and/or on a semi-annual basis.

Other Duties
• Work with Senior Tax Analyst in maintaining the tax depreciation records and compile the necessary information to compute tax gain/loss for the quarterly tax provision calculation.
• Support North America tax department as needed.

Requirements: 

Education and Experience Requirements
• Highly motivated individual with ability to work independently.
• Experience of 1 to 3 years in tax with a degree in accounting.
• Experience with general accounting systems (Le. SAP).
• Good computer knowledge (Le. Microsoft Excel)
• Strong written and verbal communication skills.
• Strong organizational and analytical skills.
• Ability To:
o Meet deadlines and work in a team environment
o Multi-task
o Establish priorities
o Adapt to change

Instructions: 

Please email your resume to detroittax@accretivesolutions.com

Job Date: 

Wed, 01/03/2018 (All day)

Job Types: 

Locations: 

Alternate Contact Email: