Braskem

Tax Analyst

Philadelphia, PA. Posted 18 days ago

The role

The Tax Analyst provides support for direct and indirect tax processes. This includes preparing tax workpapers, forms, memos, and accounting documents while interacting with tax consultants and supporting audits.

What you will do

  • Prepare federal and state income tax calculations and entries
  • Maintain tax depreciation schedules and support book-to-tax adjustments
  • Support the preparation of estimated tax payments
  • Process federal and state income tax payments and annual extensions
  • Assist with state franchise tax calculations and filings
  • Prepare data requests for external tax advisors
  • Perform monthly reconciliations of sales and use tax entries
  • Provide support regarding sales and use tax exemptions
  • Perform Superfund excise tax reconciliations and reporting
  • Coordinate Canada's GST/QST payment processing

Required qualifications

  • Bachelor's degree in Accounting, Finance, or Tax
  • 3+ years of corporate tax, public accounting, or tax consulting experience
  • Good knowledge of ASC 740 and U.S. federal/state income tax concepts
  • Experience with tax reconciliations and account analysis
  • Advanced Microsoft Excel skills
  • Analytical, organizational, and problem-solving abilities
  • Excellent verbal and written communication skills

Nice to have

  • Experience supporting both direct and indirect tax functions
  • Experience with ERP systems such as SAP
  • Knowledge of sales and use tax compliance processes
  • Experience with OneSource or similar tax technology solutions
  • CPA or CPA-track candidate

Benefits

  • Medical, Dental, and Vision Benefits
  • Retirement Benefits
  • Maternity and Paternity Leave
  • Life Insurance
  • Short- and Long-Term Disability Insurance
  • Teladoc
  • Pet Insurance
  • Legal and ID Theft Insurance
  • Flexible work schedules like 9/80 schedules for eligible team members

Before you apply

  • Candidates must be currently eligible to work in the United States without the need for any type of sponsorship now or in the future

About the company

Braskem is a producer of plastic resins and chemical products for diverse industries. Braskem America is an indirect wholly owned subsidiary of Braskem S.A. headquartered in Philadelphia.

Tax Analyst at Braskem | JobZoey