Koch Industries

Senior Tax Accounting Analyst

Koch Industries$95K — $115K *
Plano, TX 75025In-Person
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Experience in corporate or state income taxation, tax accounting, financial reporting, or related roles
  • Ability to prioritize multiple projects and effectively communicate results

Responsibilities

  • Prepare monthly, quarterly, and annual income tax provisions for compliance with ASC 740
  • Develop income tax workpapers and disclosures for GAAP financial audits
  • Communicate expected tax results to stakeholders based on business operations
  • Analyze economic and tax impacts of various business opportunities
  • Build relationships with tax, accounting, and business teams to grasp various tax positions
  • Identify and assist in waste elimination and transformation opportunities within tax accounting

Benefits

  • Medical, dental, and vision insurance
  • Flexible spending and health savings accounts
  • Life insurance, ADD, and disability coverage
  • Retirement plan and paid vacation/time off
  • Educational assistance programs
  • Paid parental leave and adoption assistance
  • Support for overall physical, financial, and emotional well-being
Full Job Description
Your Job

Koch, a large multinational company across various industries, is seeking a Senior Tax Accounting Analyst to join our tax accounting team. Tax law and technology is ever changing and as such, the reporting and accounting for tax positions continues to transform and develop.

We're looking for someone who's passionate about financial reporting and analysis, teaching and sharing knowing with others, and identifying opportunities for continuous improvement. Come join a team at the forefront of tax accounting and analysis as the world of tax reporting continues to evolve rapidly over the next few years.
This role can be based out of our Atlanta, GA or Plano, TX office.

What You Will Do

  • Prepare monthly, quarterly, and annual income tax provision processes to ensure accurate reporting and compliance with ASC 740
  • Prepare income tax workpapers and disclosures for the US GAAP financial statement audit
  • Participate in communicating anticipated tax results to key stakeholders based on business operations and key drivers
  • Participate in analysis of economic and tax impacts of various business opportunities
  • Build relationships and partner with various tax, accounting and business team members to understand various business tax positions
  • Identify and assist in waste elimination and transformation opportunities that will provide value within the tax accounting organization


Who You Are (Basic Qualifications)

  • Experience in corporate or state income taxation, tax accounting, financial reporting, or accounting related roles
  • Experience prioritizing multiple projects, communicating results, and driving initiatives forward


What Will Put You Ahead

  • One Source Tax Provision experience
  • Experience applying ASC740 principles including but not limited to income tax provisions, effective tax rates, deferred tax balances, valuation allowances, etc.


At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

Hiring Philosophy

All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here .

Our Benefits

Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.

Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.

#LI-MF2

About Koch Industries

Koch Industries, Inc. is an American privately-held multinational conglomerate corporation based in Wichita, Kansas. Its subsidiaries are involved in the manufacturing, refining, and distribution of petroleum, chemicals, energy, fiber, intermediates and polymers, minerals, fertilizers, pulp and paper, chemical technology equipment, ranching, finance, commodities trading, and investing. Koch owns Infor, Invista, Georgia-Pacific, Molex, Flint Hills Resources, Koch Pipeline, Koch Fertilizer, Koch Minerals, Matador Cattle Company, i360, and Guardian Industries. The firm employs 120,000 people in 60 countries, with about half of its business in the United States. The company is the largest non-Canadian landowner in the Athabasca oil sands. With annual revenues of $110 billion by 2014, the company is the largest privately held company in the United States. In 2007, it was ranked as the largest privately held company. If Koch Industries had been a public company in 2013, it would have ranked 17th in the Fortune 500. The company was founded by its namesake, Fred C. Koch, in 1940 after he developed an innovative crude oil refining process. Fred C. Koch died in 1967 and his majority interest in the company was split amongst his four sons. In June 1983, after a bitter legal and boardroom battle, the stakes of Frederick R. Koch and William "Bill" Koch were bought out for $1.1 billion and Charles Koch and David Koch became majority owners in the company. Charles owns 42% of the company; trusts for the benefit of Elaine Tettemer Marshall and Elaine's children, Preston Marshall and E. Pierce Marshall Jr., own 16% of the company. The heirs of David Koch, who died on August 23, 2019, own the balance, 42%, of the corporation.
Learn more about Koch Industries
Industry
Founded
1940

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