Senior Tax Analyst

About Us

We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature‑sensitive goods throughout the cold chain. And we bring comfort to people globally. Best‑in‑class engineering, design and manufacturing combined with category‑leading brands in compression, controls, software and monitoring solutions result in next‑generation climate technology that is built for the needs of the world ahead.

Whether you are a professional looking for a career change, an undergraduate student exploring your first opportunity, or a recent graduate with an advanced degree, we have opportunities that will allow you to innovate, be challenged and make an impact. Join our team and start your journey today!

Senior Tax Analyst

Director of Tax

St. Louis, MO, Sidney, OH, Kennesaw, GA, or Cudahy, WI

We are seeking a Senior Tax Analyst to join our Copeland tax team. This position offers a unique opportunity to work on diverse tax‑related functions, including income tax compliance, global income tax accounting, and more. We are a transforming and evolving team, and this role offers you the unique opportunity to help shape the future of our global tax function. You will play a key part in driving innovation.

This is an exciting chance to not only grow your career but also leave a lasting impact on the direction and success of our global tax operations.

• US Tax Compliance & Reporting
  • Review and filing of externally prepared partnership and corporate federal and state income tax returns, ensuring timely and accurate submissions.
  • Collaborate with our external tax preparers on information requests and the calculations of book to tax differences.
  • Assist in preparing the quarterly partnership tax distribution calculations.
• Global Tax Provision & Financial Statement Reporting
  • Prepare the U.S. GAAP annual and quarterly global tax provision.
  • Reconcile general ledger accounts and prepare tax‑related journal entries.
  • Prepare tax footnotes for financial statements in accordance with accounting standards and regulations, ensuring accuracy and compliance.
• Audit & Research
  • Facilitate federal, state and certain foreign income tax audits and respond to inquiries from tax authorities.
  • Conduct tax research and document conclusions to support tax positions.
• Internal Controls & Compliance
  • Ensure compliance with internal controls and procedures, and that all tax‑related processes are well‑documented.
  • Help maintain and update centralized global tax calendars, ensuring all filing deadlines and payments are met.
• Cross‑Department Collaboration & Support
  • Work closely with external tax service providers and internal departments to ensure efficient tax filings and reporting.
• Process Improvement & Special Projects
  • Assist with implementation of tax technology strategy.
  • Drive continuous improvement in tax accounting and compliance processes with emphasis on leveraging technology.
  • Participate in special projects as assigned and help refine tax processes and controls for greater efficiency.

• Education
  • Bachelor’s degree in accounting, finance, or a related field.
• Experience
  • 2+ years of experience in tax accounting (ASC 740) or tax compliance, including preparation and/or review of tax filings and U.S. GAAP income tax provisions.
  • Experience with ASC 740, federal and state tax, and general tax research.
• Skills & Competencies
  • Strong analytical, problem‑solving, and research skills.
  • High attention to detail and the ability to work independently and manage multiple priorities.
  • A desire to learn and understand the value of leveraging technology to drive greater efficiency, improve tax processes and manage risk.
  • Proficiency in Microsoft Excel.
  • Familiarity with tax technology systems, preferably One Source.
  • Excellent written and verbal communication skills, with the ability to interact effectively with all levels of staff and management.

• Experience with ASC 740 and provision to return reconciliation.
• Familiarity with international tax concepts,…