Bachelor's degree in accounting or related field required; CPA or CA preferred.
3+ years of experience in a Big 4 firm or large public company tax department.
General knowledge of GAAP, IFRS, Sarbanes Oxley, and U.S. income tax principles required.
Working knowledge of income tax concepts.
Strong organizational and analytical skills for complex data analysis.
Excellent skills in Microsoft Office Suite and tax software like OneSource.
Knowledge of ERP systems and tools like Alteryx and PowerBI preferred.
Responsibilities
Review and prepare federal, state, and local income tax reporting and work papers.
Calculate federal and state estimated payments and extensions.
Prepare income tax provision calculations and related documentation.
Reconcile state apportionment and adjustment workpapers.
Develop efficient practices for tax provision and return preparation.
Draft research memoranda and written guidance.
Create processes for integrating financial data with tax information.
Collaborate with Accounting and Finance teams to ensure accurate tax positions.
Assist in developing tools for tax compliance and governance.
Maintain the income tax due date calendar and filing checklists.
Benefits
Remote work flexibility with preference for Eastern or Central time zone hours.
Opportunity to work with a collaborative team across various departments.
Professional development through training and education.
Engagement in complex tax compliance and planning projects.
Exposure to multinational tax issues and corporate tax law.
Full Job Description
Job Description:
The Senior Analyst, Tax reports to the Manager, Tax. This position is responsible for completing projects under all assigned areas of federal, state and international tax compliance, planning, tax accounting, tax reporting, United States audit defense for the purpose of ensuring compliance with US Federal, state and local tax laws, reporting requirements and tax payment requirements for the Company.
This role is remote, with a preference for candidates who can work Eastern or Central time zone hours.
Responsibilities:
Review/preparation of federal, state, and local income tax reporting and related work papers.
Review/preparation of federal and state estimated payments and extension calculations.
Review/preparation of income tax provision (ASC 740) calculations and related work papers.
Review/prepare and reconcile state apportionment and state adjustment workpapers.
Contributes to the development and implementation of efficient practices for gathering information and preparing tax provisions and returns.
Prepare research memorandum, written correspondence/guidance, and other documents.
Creates processes and procedures to manage the integration of financial data and tax information seamlessly.
Collaborates with the Accounting, Finance, and Financial Planning & Analysis teams at Corporate and within the Business Units to understand the book treatment of transactions, ensuring accurate federal return positions.
Assists with development and maintenance of information reporting tools to facilitate data integration into the tax preparation software.
Documents the Company's positions regarding income tax exposures (FIN 48). Updates quarterly and prepares related journal entries and supporting documentation.
Assists in defending the Company's tax positions during Internal Revenue Service (IRS) and state audits and in responding to IRS and state notices including maintaining the audit and notice logs.
Prepares account reconciliations, analysis, and journal entries. Maintains tax payments and refunds log.
Prepares projections of taxable income, alternative minimum taxable income, and earnings and profits. Prepares forecasts of worldwide cash taxes. Maintains projections models used for tax planning purposes.
Assists in developing tools, processes, or systems for use by the Tax Department to gain compliance efficiencies and sustainable governance.
Maintains the income tax due date calendar and checklists for the filings of all entities. Sets up new filings and generate reports as necessary.
Maintains professional and technical accounting knowledge through appropriate training and education.
Ensures financial integrity by following established procedures and company internal controls that are in accordance with GAAP, MasterBrand policies, Code of Conduct, and other applicable guidelines.
Qualifications:
Bachelor's degree in accounting or related field required; Certified Public Accountant (CPA) designation or Chartered Accountant (CA) equivalent, and/or Master of Tax preferred.
3+ years of experience in a Big 4 firm or a large public company tax department.
General knowledge of Generally Accepted Accounting Principles (GAAP), and/or International financial Reporting Standards (IFRS), Sarbanes Oxley, United States income tax principles, multinational, and corporate tax law required.
Working knowledge of income tax concepts.
Strong organizational and analytical skills with the ability to shape complex data into meaningful operational analysis.
Excellent computer system skills in the use of Microsoft Office Suite (PowerPoint, Word, Excel, Outlook) and accounting and tax software such as OneSource.
Knowledge and experience with Enterprise Resource Planning (ERP) consolidation, extraction, and reporting tools preferred. Experience with Alteryx, PowerBI, and similar tools preferred.
Ability to travel 5-10% annually (domestic and internationally).
About MasterBrand Cabinets, Inc
MasterBrand Cabinets, Inc. is a cabinet manufacturer headquartered in Jasper, Indiana. It is a subsidiary of Fortune Brands Home & Security, which is based in Deerfield, Illinois. MasterBrand Cabinets, Inc. was founded in 1926 and has grown to become one of the largest cabinet manufacturers in North America. The company offers a wide range of cabinet products for the kitchen, bath, and other areas of the home, and sells its products through a network of dealers and home centers.
