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Owens Corning · 1 day ago

Tax Analyst

Toledo, OH, US, 43659-0001

Full-time

Onsite

Entry, Mid Level

2+ years exp

Owens Corning is seeking a Tax Analyst II to play a critical role in their global income tax compliance and accounting function. This position involves calculating and analyzing domestic book/tax differences, assisting with income tax provision calculations, and supporting the compliance process by preparing tax filings and audits.

Building MaterialConstructionManufacturing

Comp. & Benefits

Responsibilities

Assist with the global quarterly and year-end tax provision process by preparing ASC 740 calculations and reviewing reporting packages under guidance

Preparing income tax account reconciliations for assigned tax accounts including both deferred tax and tax payable balances

Collaborate with third-party providers on fixed assets, intangibles, and finance lease tax depreciation calculations as well as the preparation of the related book/tax reconciliations to ensure proper tax accounting treatment and compliance

Assist in the preparation of U.S. federal, state, and local income/franchise tax returns

Work closely with internal stakeholders, global tax personnel, and cross-functional teams to provide timely and accurate tax accounting support

Coordinate with external auditors by supplying requested information and supporting tax provision reviews

Ensure compliance with evolving tax laws and regulations

Conduct and document technical tax research to support compliance positions

Identify and implement process improvements to enhance efficiency and accuracy

Stay current on tax law changes and assess their impact on compliance

Partner with Business Units, Global Tax, and cross-functional teams to ensure alignment

Communicate tax positions and developments effectively, both verbally and in writing

Support special projects related to compliance and tax reporting

Qualification

CPA certificationTax compliance experienceTax compliance softwareMicrosoft Office SuiteTax research toolsGeneral ledger systemsAnalytical skillsCommitment to integrityAttention to detailCollaboration skillsCommunication skillsOrganizational abilityTime management