Position Summary
This position is responsible for income tax area such as federal tax returns, federal tax provision, state tax apportionment, and other income tax reporting and activities for the company. A tax accountant reports directly to the tax manager. The role requires knowledge of federal and state income tax regulations, as well as experience in audit support. Analytical focus is required; demonstrating large amounts of data compilation and analyzing year to year and quarter to quarter taxable income changes. The position must demonstrate the ability to plan and execute tasks effectively to ensure compliance with critical tax deadlines. Coordination with other accounting personnel, various departments, and external consultants is also required. Additionally, the role must possess ability to monitor tax legislative changes and communicate effectively any changes that impact the company.
Role and Responsibilities
Here’s What You’ll Be Responsible For:
Beresponsibleofpreparationofmonthly,quarterly,andannualtaxprovisions,corporatetaxreturns,andregulatorycompliancetasks.
Preparestateapportionmentdataandreviewseparatefilingstatetaxpreparationbythirdpartyandmakeestimatedpaymentsaccordingly.
BeresponsibleofleadingannualR&DtaxcreditbycollaboratingwithaconsultingfirmandSMEs.
AssisttaxmanagerforInvestmentTaxCredit(48D)Model.
BeresponsibleofcorporatetaxestimatesquarterlyandprovidingdatatoNAHQforETRquarterly.
AssisttaxmanagertoprovidedatatoaconsultingfirmforCostSegregationStudy.
ProvideSAPdepreciationdatatothirdpartyforQBAIcalculationforFDII.
AnalyzefinancialstatementdataannuallyandprovideittoanexternalconsultingfirmforannualAPAcompliance.
Providestronganalyticalskillsanddemonstrateproblemsolving.
Workcloselywiththetaxmanageroninformationgathering,analysis,anddraftresponsestofederalandstatesauditIDRs.
Reporttothetaxmanagerandworkcloselywithothertaxstaffandotherdepartments.
Provideabilitytomeetdeadlinesandeffectivelyprioritizeafast-pacedandvariedworkload.
Completeareviewofinternalprocessestotesttheaccuracyofinternalcontroloverfinancialreportingeveryquarterandsubmitevidenceandsupportingdocumentsviatheinternalcontrolportal.
BeresponsibleofsubmittingtaxforecasttoTreasury.
Conducttaxresearchastheyarise.
Provideanytaxrelatedrequestsandresponsibilitiesasrequiredorassigned.
Skills and Qualifications
Here's what you'll need:
BBA/BSinAccountingrequired.
Minimumof3-5yearsinfederalandstatecorporatetaxexperiencefrompublicaccountingfirmsorindustry.
CPApreferred.
Haveexcellentunderstandingoffederalandstateincometaxlaws,rules,andregulations.
KnowledgeofInvestmentTaxCredit(48D)Analysis.
SAPsoftwareexperienceandadvancedskillsinExcel.
Flexibleandteamoriented.
Highlydetailoriented.
The current base salary range for this role is between $65,000 - $107,500. Individual base pay rates will depend on factors including duties, work location, education, skills, qualifications and experience. Total compensation for this position will include a competitive benefits package and may include participation in company incentive compensation programs, which are based on factors to include organizational and individual performance.
Total Rewards
At Samsung Austin Semiconductor, base pay is just one part of our total compensation package. The base compensation for this role will depend on education, experience, skills, and location.
We offer a comprehensive benefits package, including:
Medical, dental, and vision insurance
Life insurance and 401(k) matching with immediate vesting
Onsite caf(s) and workout facilities
Paid maternity and paternity leave
Paid time off (PTO) + 2 personal holidays and 10 regular holidays
Wellness incentives and MORE
Eligible full-time employees (salaried or hourly) may also receive MBO bonuses based on company, division, and individual performance.
All positions at Samsung Austin Semiconductor are full-time on-site.
U.S. Export Control Compliance
This role may require access to information subject to U.S. export control laws. Applicants must be authorized to access such information or eligible for government authorization.
Trade Secrets Notice
By submitting an application, you agree not to disclose to Samsungor encourage Samsung to useany confidential or proprietary information (including trade secrets) belonging to a current or former employer or other entity.
