Tax Analyst

• Assist with preparation of the U.S. federal, state, and local corporate income and franchise tax returns for North American legal entities.
• Prepare and maintain supporting detailed tax work papers, including book-to-tax adjustments, apportionment schedules, and taxable income calculations.
• Utilize Corptax software to prepare tax returns and supporting schedules.
• Preparation of quarterly estimated tax and extension payments.
• Support responses to tax authority notices, audits, and information requests.

• Assist with the monthly reporting of current and deferred tax for Group reporting purposes.
• Prepare the corresponding monthly tax entries and account reconciliations.
• Assist with the preparation of the detailed tax schedules for the annual fiscal year Group reporting and corresponding tax entries and reconciliations.

• Reconcile fixed asset records between the general ledger, SAP fixed asset ledgers and tax fixed asset system.
• Prepare tax depreciation schedules and related tax adjustments.
• Support annual fixed asset reviews and capital expenditure reporting.

• Assist with preparation of state annual reports and other statutory filings.
• Maintain tax compliance calendars and monitor filing deadlines.

• Maintain organized tax records and supporting documentation.
• Support tax audits and special projects as directed by the Tax Manager.
• Identify opportunities to improve tax processes and enhance efficiency within the tax function.
• Adherence to NSG/Pilkington Standards of Business Conduct and its Values and Principles
• Other duties as assigned by manager

• Timely and accurate completion of assigned tax returns and filings.
• High-quality tax work papers and supporting documentation.
• Effective management of compliance deadlines.
• Strong collaboration with Finance, Accounting, and Group Tax teams.
• Continuous development of technical tax and business knowledge.

• Strategic Thinking
• Passion for Excellence
• Quality Focused

• Bachelor's degree in Accounting, Finance, or Taxation or equivalent experience
• 3-4 years plus of corporate tax experience, either in industry or public accounting.
• Experience preparing U.S. federal and state corporate income tax returns.
• Familiarity with tax compliance software;
  Corptax experience preferred.
• Strong analytical, organizational, and communication skills.
• Ability to manage multiple priorities and meet deadlines.

• CPA designation or progress toward CPA certification.
• Experience with ASC 740 tax accounting.
• Experience with in a manufacturing or multinational business environment.
• Exposure to SAP ERP.

We offer an excellent compensation and benefits package, which includes 401k, medical, dental, vision, life insurance, company paid holidays, paid vacations, and education assistance.

NSG Group/Pilkington is an equal opportunity employer; M/F/D/V encouraged to apply. Qualified candidates will receive consideration without regard to age, race, color, religion, gender, sexual orientation, disability, or national origin. Applicants have the option to confidentially self-identify or not self-identify when applying.

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.

For further information, please review the Know Your Rights notice from the Department of Labor.