Dematic · 1 day ago
Income Tax Professional
Dematic is seeking an Income Tax Professional, focused on US income tax compliance and tax accounting. This role is a key member of the core tax team responsible for the income tax function including federal, state, and local income tax returns, quarterly and year-end income tax provision, and income tax audits.
Transportation/Trucking/Railroad
Responsibilities
Responsible for the preparation of the monthly and annual U.S. income tax provisions as well as monthly account reconciliations
Responsible for the preparation of all U.S. income and franchise tax estimates and extensions as well as cash flow forecasts
Responsible for coordination of information necessary for compliance process with various internal resources and coordination of information and process with outside service providers related to U.S. income tax provisions and returns
Responsible for coordination and determination of the U.S. research tax credit
Responsible for the review of all U.S. federal, state, and local income and franchise tax returns
Responsible for tax fixed asset calculations
Research income tax issues and monitor current law changes along with proposed and pending tax legislation from a federal and state perspective
Responsible for preparing required withholding tax related filings and ensuring compliance with withholding tax laws and regulations
Responsible for the monitoring of all annual report filings
Coordinate with tax team at Kion Group AG headquarters on items such as transfer pricing, consolidated tax provision reporting, etc. as well as assist in maintaining internal controls
Effectively manage all income tax audits and respond to all tax notices and related correspondence
Responsible for adjusting U.S. income tax processes appropriately due to upcoming SAP S4/HANA implementation
Monitor and assess tax risks in the US, including the review of uncertain tax positions to ensure in line with ASC 740 accounting standards
Assists Director of North America Tax where needed on special projects, process improvements, etc
Qualification
Required
5-8 years of experience in tax in a corporate setting and/or Public Accounting with a focus on U.S. corporate income tax
Strong tax technical skills and thorough understanding of domestic income tax legislation as well as state tax considerations
Ability to research tax matters, communicate results and recommend a solution
Working knowledge of international taxation
Thorough understanding of the financial statement audit function and financial reporting related to income taxes
Experience working with different departments (ex. treasury, accounting, legal) within an organization on tax matters as well as working with taxing authorities
Ability to balance multiple demands with a strong sense of independence and initiative to problem solve and attentive to detail
Strong analytical and deductive reasoning skills as well as strong communication skills
Advanced Excel/Microsoft Office tools skills required
Preferred
Masters in Tax (JD/LLM) a plus
Professional Designation, Certified Public Accountant (“CPA”) preferred
Experience with IFRS reporting preferred
Experience with SAP S4/HANA preferred
Knowledge of data extract / transform / load (ETL) tools preferred
Benefits
Career Development
Competitive Compensation and Benefits
Pay Transparency
Global Opportunities
Company
Dematic
Dematic designs, builds, and supports intelligent automated solutions empowering and sustaining the future of commerce for its customers in manufacturing, warehousing, and distribution.
H1B Sponsorship
Dematic has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
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Trends of Total Sponsorships
2025 (64)
2024 (75)
2023 (63)
2022 (84)
2021 (55)
2020 (60)
Funding
Current Stage
Late StageCompany data provided by crunchbase