Senior Tax Analyst jobs in United States
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Acuity · 23 hours ago

Senior Tax Analyst

Acuity Inc. is a market-leading industrial technology company that designs and manufactures products and services to enhance customer outcomes. The Senior Tax Analyst will deliver high-quality tax operations, drive process efficiency through technology, and manage various tax-related responsibilities including preparing tax returns and monitoring tax law changes.

ElectronicsLightingManufacturingSmart BuildingSmart Home

Responsibilities

Assist and support outsourced accounting firms in preparing federal and state income tax returns
Gather and provide data required for tax return preparation
Review draft federal and state income tax returns
Prepare quarterly and annual worldwide income tax provision
Prepare domestic provision
Prepare provision-to-tax (“PTR”) return reconciliation
Assist with the external independent audit of annual income tax provision
Prepare and timely file quarterly estimated income tax payments
Monitor federal, state, and foreign tax law changes and evaluate their impact on Acuity’s operations
Stay current on accounting for income taxes (“ASC 740”) updates and apply changes to policies and processes
Conduct research on complex tax issues
Perform monthly reconciliations of all income tax–related accounts
Assist with the defense of federal and state income tax audits
Support tax planning initiatives as directed by the Tax Director and/or VP of Tax
Maintain SOX controls and related documentation
Manage responses to notices from federal, state, and local jurisdictions
Communicate proactively with internal teams and external partners regarding expectations, deadlines, and deliverables

Qualification

ASC 740 expertiseUS federal income tax lawsMultistate income tax conceptsOneSource tax compliance softwareCorporate tax experienceAnalytical skillsOperational partnershipTechnical savvyCommunication skillsAttention to detailLeadership

Required

Undergraduate degree in Accounting – MST preferred
4+ years of progressive corporate tax experience
ASC 740 expertise, including preparation and review of global US income tax provisions
Strong experience with US federal income tax laws and fluency with US income tax returns
Solid understanding of multistate income tax concepts and related tax return filings
Experience with US tax laws relating to foreign subsidiary operation
Ability to work independently and collaboratively

Preferred

Knowledge of OneSource tax compliance and provision software

Benefits

Health care
Dental coverage
Vision plans
401K benefits
Commissions/incentive compensation depending on the role

Company

Acuity Inc. (NYSE: AYI) is a market-leading industrial technology company.

Funding

Current Stage
Public Company
Total Funding
unknown
2001-12-07IPO

Leadership Team

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Neil Ashe
CEO
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Vernon J. Nagel
Executive Chairman
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Company data provided by crunchbase