Accounting, Accounting Close, Aerospace Engineering, Analysis Skills, Automation, Automotive Engineering, Corporate Tax, Digital Certificates, Documentation, Domestic Tax, Federal Tax, Forecasting, Generally Accepted Accounting Principles (GAAP), Income Tax, International Tax, Regulations, Sales Tax, Sarbanes-Oxley Act (SOX), State Laws and Regulations, State Tax, Tax Accounting, Tax Planning, Tax Regulations, Tax Returns, Transfer Pricing, Use Tax
Kaiser Aluminum Corporation Nasdaq KALU
is a leading producer of fabricated aluminum products serving customers worldwide with highly-engineered solutions for aerospace and high strength general engineering automotive and custom industrial applications. We adhere to the traditions of quality innovation and service that have been key components of our culture since the company was founded in 1946. Kaiser is repeatedly acknowledged as Best in Class" among our global customer base.
As a leader in the aluminum industry, we offer career opportunities that allow people to advance their careers based on their strengths and potential.
Tax Compliance Sr Accountant
As the Tax Compliance Sr Accountant, you will be a key advisor for all tax matters within the Tax Department. You will demonstrate advanced knowledge of the fundamentals of accounting based on US GAAP consolidated tax return regulations and multi-state tax law. This position will be responsible for the preparation and review of the Companys Federal and state income tax returns, audit support as needed, income tax provision assistance, as well as tax research and special project work.
Tax Specialty Percentage Breakdown
- Federal Tax: 45%
- State Tax: 50%
- International Tax: 5%
Job Duties and Responsibilities
May Include but Are Not Limited to:
- Income Tax Compliance: 60%
- Prepares all domestic income tax compliance, including federal and state income tax returns in Corptax.
- Prepares international tax returns, such as Form 5471 and Form 8975 in Corptax.
- Prepares calculations of quarterly state estimated corporate income tax returns and annual extensions.
- Preparations and review of book to tax differences with documentation of underlying accounting methods.
- Audit Support: 15%
- Provides analysis for U.S. and state tax audits. Develops and reviews responses to inquiries from taxing authorities.
- Coordinates with tax department team members and other Department leads on IRS and state examination information requests.
- Tax Provision: 15%
- Assists in monthly, quarterly, and annual income tax provision close process.
- Ensures proper application of accounting for income taxes ASC 740 and other accounting pronouncements.
- Prepares blended state rate calculation and state NOL utilization forecast for current and future years.
- Ensures the tax department is compliant with the requirements of Section 404 of Sarbanes Oxley.
- Special Projects and Research: 10%
- Assists in managing exemption certificate collection process and sales & use tax research determinations.
- Assist in special projects as assigned, including but not limited to tax planning, automation method changes, transfer pricing, and analysis of income tax consequences of non-standard transactions.
- Research and analysis as needed.