Koch Industries

State Senior Tax Analyst

Koch Industries$95K — $115K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 5-7 years of experience in state or federal tax compliance, controversy, and/or tax accounting with a large multinational firm.
  • Proficient in preparing and reviewing state and local income tax returns.
  • Expertise in tax technical research on complex tax issues.
  • Strong written and verbal communication skills to convey tax concepts.
  • Understanding of the tax life cycle processes.
  • Ability to manage, analyze, and interpret large datasets.

Responsibilities

  • Participate in state income and franchise tax reporting processes.
  • Prepare state estimate and extension payments, and review tax returns.
  • Analyze tax liability drivers and ensure accuracy in tax reporting.
  • Develop responses for state income and franchise tax notices.
  • Support the state's effective tax rate and other accounting processes.
  • Identify and implement process improvement opportunities in state tax operations.
  • Engage with various Koch business units to optimize business tax positions.

Benefits

  • Medical, dental, and vision insurance.
  • Flexible spending and health savings accounts.
  • Life insurance, ADD, and disability benefits.
  • Retirement savings plans.
  • Paid vacation and time off, including educational assistance.
  • Support for infertility assistance, paid parental leave, and adoption assistance.
Full Job Description
Your Job

Are you a skilled and proactive tax professional looking to make your mark in a dynamic and challenging role? Koch Industries is seeking a State Senior Tax Analyst to join our innovative team of forward-thinking professionals. In this role, you will be exposed to a range of tax capabilities, including reporting, controversy, position management, process transformation, and business consulting. You will have the opportunity to explore data and pursue career advancement across a wide variety of opportunities. This position offers a unique chance to engage with our business units, gaining insights into their operations and working closely with leaders to develop innovative solutions. The role can be based out of our Atlanta, GA or Plano, TX office.

What You Will Do

  • Participate in the overall state income and franchise tax reporting process, including:
    • Pr e p ar e state estimate and extension payments
    • Review state income franchise returns and workpapers
    • Analyze tax liability drivers and changes from prior years
    • Ensure tax reporting reflects business realignments, asset sales, tax positions, and state tax attributes
  • Review and develop responses to state income and franchise tax notices
  • Participate in the state tax accounting process by preparing support for the state effective tax rate, state deferreds , and state payable account
  • Identify opportunities for innovation and process improvement within the state tax organization
  • Build and develop relationships across the tax organization and other Koch companies and manage and leverage data to optimize state processes and business tax positions
  • Participate in the state income tax audit process by gathering data for audits


Who You Are (Basic Qualifications)

  • E xperience in state or federal tax compliance, controversy, and/or tax accounting supporting a large multinational company
  • Experience in preparing and reviewing state and local income tax returns
  • Demonstrated ability to conduct tax technical research on complex issues
  • Ability to communicate ideas through written and verbal communication
  • Working knowledge of the tax life cycle
  • Ability to manage and analyze large quantities of data


What Will Put You Ahead

  • Proficiency using Alteryx, OneSource Income Tax , PowerBI , and/or Tableau
  • Experience in responding to tax notices and gathering data for audits
  • Experience in supporting state effective tax rates, state deferreds , and/or other elements of the state tax accounting processes
  • Strong project management skills and the ability to work collaboratively as part of a team


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

Similar Jobs

More Jobs at Koch Industries

  • Koch Industries
    Manufacturing Manager
    $95K — $115K *
    Corsicana, TX 75110 (Navarro County)
    Manufacturing & Automotive
    In-Person
  • Koch Industries
    IT Architect
    $145K — $165K *
    Scottsdale, AZ 85254 (Maricopa County)
    Information Technology
    In-Person
  • Koch Industries
    IT Architect
    $145K — $165K *
    Tulsa, OK 74133 (Tulsa County)
    Information Technology
    In-Person
  • Koch Industries
    IT Architect
    $145K — $165K *
    Wichita, KS 67212 (Sedgwick County)
    Information Technology
    In-Person
  • Koch Industries
    Systems Integration Engineer
    $120K — $160K *
    Conway, AR 72034 (Faulkner County)
    Telecommunications & Hardware
    In-Person

More Legal & Accounting Jobs

Find similar State Senior Tax Analyst jobs: