Senior Tax Analyst - Income & Franchise
Finance, Banking & Legal · Banking & Investments · Financial Analysis
In short
Volvo Financial Services (VFS) USA is seeking a Senior Tax Analyst, Income & Franchise Tax to join their proactive tax team. This role involves supporting income and franchise tax planning, compliance, and reporting, with responsibilities including tax return preparation, monthly income tax provisions, and tax audits. The position requires a BA/BS in Accounting, 5+ years of progressive tax experience, and proficiency with tax software and research tools.
Responsibilities
- Prepare US federal and state income and franchise tax returns, estimated tax calculations, and payments.
- Prepare monthly income tax provisions based on IFRS accounting standards and maintain related tax accounts.
- Assist with the development of tax accrual projections for financial planning and budgeting.
- Maintain and reconcile tax assets and depreciation.
- Research tax questions and issues raised by the business regarding federal, state, and local taxes.
- Help the sales and property tax team solve complex issues.
- Act as a business consultant on tax compliance matters, including income, franchise, sales, property, and payroll taxes.
- Respond to tax notices issued by tax authorities.
- Assist with tax audits initiated by tax authorities or internal control.
- Assist with large research projects and other tax-related projects.
Requirements
- BA/BS in Accounting or related field from nationally accredited university.
- 5+ years progressive tax experience with a public accounting firm and/or multistate company.
- Specific experience preparing U.S. federal and state income tax returns.
- Proficiency with tax return preparation and fixed asset systems (OneSource and Sage preferred).
- Proficiency with online tax research tools (Checkpoint and BNA preferred).
- Proficiency with Microsoft Excel and Word.
- Demonstrates foundational technical knowledge of federal and state tax rules with a general understanding of financial accounting.
- Effective analytical skills.
- Consistently follows through on commitments, delivers accurate and high-quality work on time, and proactively supports team objectives.
- Prioritizes and manages tasks to meet deadlines; managing multiple projects and tasks simultaneously.
- Builds productive working relationships, collaborates effectively across teams and openly shares information and resources.
- Utilizes effective verbal and written communication skills.
- Understands organizational dynamics and stakeholder needs, leveraging relationships to achieve objectives.
Desired Qualifications
- CPA highly preferred.
- Sales and/or property tax experience is a bonus.
- Alteryx experience preferred.
- Captive Equipment Finance or general financial services experience preferred.
- Knowledge of tax and accounting for leasing in the United States preferred.
- Knowledge of IFRS tax accounting preferred.
Benefits
- Base pay: $84,000.00 - $103,000.00 annually.
- Bonus eligible.
- Competitive medical, dental, and vision insurance.
- Generous paid time off.
- Competitive matching retirement savings plans.
- Working environment where safety, health, and wellbeing come first.
- Focus on professional and personal development through Volvo Group University.
- Programs that make combining work and personal life easier.
Skills
Income TaxFranchise TaxAccountingIFRSMicrosoft ExcelMicrosoft Word
#tax#finance#accounting#compliance#reporting#planning#audits#returns#provisions#accrual#depreciation#research#consultant#sales tax#property tax#payroll tax#IFRS#Excel#Word#OneSource#Sage#Checkpoint#BNA#Alteryx#captive finance#financial services#leasing#CPA
About Volvo Group
The Volvo Group is one of the world’s leading manufacturers of trucks, buses, construction equipment and marine and industrial engines. The Group also provides complete solutions for financing and service. The Volvo Group, with its headquarters in Gothenburg, employs about 100,000 people, has production facilities in 18 countries and sells its products in more than 190 markets.\n\n
Company
Volvo GroupJob Posted
46 minutes ago
Employment Type
Full Time
Work mode
On Site
Salary
US$84,000–103,000 · Negotiable
Experience Level
Senior
Locations
Greensboro, United States
Qualification
Bachelor
Applicants
Be an early applicant
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