Senior Tax Analyst

Generac Power Systems - Waukesha, WI (30+ days ago)3.2


Generac Power Systems – Work with the leader in the power industry! Our office in Waukesha, WI is seeking a Senior Tax Analyst.

The Senior Tax Analyst is responsible for federal, state, and local income tax compliance, quarterly and annual income tax accounting (provision), M&A assistance; tax planning; assisting with federal and state income tax audits; assisting with U.S. transfer pricing processes and documentation; ensuring compliance with SOX requirements.

Duties:

  • Responsible for completion of federal, state and local income tax returns, franchise tax returns, estimates and extensions, as well as gathering data for international components of the federal return.
  • Responsible for annual and quarterly income tax accounting under ASC740 including 10K and 10Q schedules and disclosures.
  • Lead or assist as needed on domestic governmental audits.
  • Assist in analyzing and implementing recent tax reform measures.
  • Assist with U.S. transfer pricing processes and documentation.
  • Ensure compliance with SOX controls as they relate to income tax.
  • Assist with M&A income tax issues such as due diligence, structuring, integration and purchase accounting for domestic transactions.
  • Assist with tax planning.
  • Monitor tax impact of accounting pronouncements.
  • Manage tax projects and studies performed by outside consultants.
  • Conduct technical research and documentation as needed.

Qualifications:

  • Bachelor’s degree in Accounting;
  • 5 years tax experience in Corporate Tax or Public Accounting
  • Certified Public Accountant (CPA) preferred but not required
  • Experience in manufacturing environment is preferred
  • Masters in Taxation is preferred, but not required
  • Experience with Income Tax law, ASC 740, and Sarbanes Oxley is ideal
  • Technical knowledge of corporate federal income tax and multi-state income/franchise tax is helpful in this role
  • Proficiency CCH or other tax research tools is preferred

Generac offers an excellent benefits package and more! Walk-in interviews are welcome every Wednesday 9-4 pm – S45 W29290 HWY 59 Waukesha between Hwy 83 and HWY 164 on HWY 59.

For a complete job description and to apply on-line visit us at www.generac.com/careers

Job Type: Full-time

Experience:

  • tax: 5 years (Required)

Education:

  • Bachelor's (Required)