Tax Analyst

Location:

Schaumburg, Illinois, United States

Job :

R0136052

Date Posted:

Company Name:

HITACHI HIGH-TECH AMERICA, INC.

Profession (Job Category):

Finance

Job Schedule:

Full time

Remote:

No

HITACHI HIGH-TECH AMERICA, INC.

POSITION TITLE: Tax Analyst
DIV/DEPARTMENT NAME: (HTA) Corporate F&A (Accounting)
REPORTS TO: Senior Tax Manager
POSITION STATUS: Full-Time
WORK LOCATION: (HTA) CGO (Schaumburg, IL)
WORK STYLE DESIGNATION: Hybrid (+50% Remote)
WORK STYLE REQUIREMENT
:
Remote (4) days/Onsite (1) day
FLSA STATUS: Exempt
TRAVEL REQUIRED
:
Minimal
POSITIONS SUPERVISED: None

EXPECTED PAY RANGE: $66,756 to $91,789 Annually

The pay ranges listed above are for each position’s base pay only. This position may be eligible for other compensation including incentive pay and/or allowances. Candidates will receive additional information during the interview and selection process.

This position is based in Schaumburg, IL, and approximately 70% of the role is focused on corporate income tax; candidates should have relevant corporate tax experience and be located within a reasonable commuting distance.

Job Summary (Briefly describe what the position was created to accomplish.)

The Tax Analyst position at Hitachi High-Tech America, Inc. will be responsible for tax compliance, tax planning, and tax reporting for HTA and its Subsidiaries. The tax analyst will work across multiple domestic and international tax areas through calculating tax liabilities/forms and external reporting. The tax analyst will also perform tax research, analysis, planning, and optimization (e.g., impact of changes to laws and regulations on tax liabilities, tax structuring for merger and acquisition activity, transfer pricing, etc.).

The Tax Analyst Professional will apply advanced knowledge of job area typically obtained through advanced education and work experience. This role is primarily income tax related but will assist team with non-income tax issues as needed (sales/use tax, property tax, licenses, special projects, etc.). This role works closely with multiple external consultants and agencies on tax matters (e.g., external auditors, lawyers, regulatory agencies, etc.)

Major Responsibilities/Activities (List in order of importance the essential functions of the job and the approximate percentage of time spent on each of the activities; describe what must be accomplished, not how it must be done; include supervision or management responsibilities, quality and quantity standards, and % Time (as applicable.)

• Gather domestic data and prepare calculations for federal and state income tax returns including items relating to permanent differences (gifts, entertainment, club dues, non-deductible items, etc.); and timing differences (reservations, accruals, deferrals, Unicap, etc.)
• Gather foreign transaction data and subsidiary data and prepare calculations relating to GILTI, FDII, and BEAT among others for federal and state tax filings
• Prepare interim and year-end income tax provision calculations
• Responsible for front line communication with third party providers during provision work and tax return filings work
• Monitor tax legislation changes in the Internal Revenue Code and State Tax Laws and communicate key applicable developments to management
• Lead tax discussions with tax preparers and support company financial & tax audits
• Ensure that appropriate internal controls are in place for accounting for income taxes
• Support company budgeting process and cash flow forecasting relating to tax activity

• Support the indirect taxes function as needed, including sales/use tax, property tax, census reporting,…