Job Information
FANUC America Corporation Tax Specialist in Rochester Hills, Michigan
At FANUC America Corporation we are passionate about our customers, our employees, and the work we perform. We maintain a workplace where individuals can be proud of, where talents are embraced, and results are encouraged and supported. We are looking for talented people who value integrity, informed decision-making and collaboration. If you believe you are one of those talented people, and are interested in being considered for a career at FANUC America, we invite you to apply today! As our new TAX Specialist, youwill be responsible for accurate and timely tax filings in adherence to all regulatory standards. This role involves assisting management in implementing robust processes to ensure precise financial data for various tax requirements such as sales tax reporting, international, federal, state, and local tax planning, and compliance matters. Primary responsibilities will include:
Compliance:
Prepare and review all corporate tax planning and compliance matters, including international, federal, state and local
Ensure accurate and timely returns (corporate foreign, federal, and state corporate income tax returns are accurately prepared/reviewed
Prepare and remit all federal and foreign income tax payments, including extensions and estimates
Ensure documentation, implementation, and accounting for all income tax processes are in accordance with JSOX controls, ensuring all controls are being followed and documented
Participate in special projects related to income tax issues
Provision calculations
Support all aspects of the income tax accounting and controls process
Perform all ASC 740 analysis including provision to return, interim, year-end calculations, and stand-alone provisions
Ensure law changes are timely incorporated into the tax provision model to reflect to appropriate tax provision calculation
Tax technical support
Support and/or coordinate all federal and state tax audits
Research and document relevant tax laws regarding positions taken on tax returns
Support other areas in the company requiring tax guidance (i.e. personal property, real estate, unclaimed property, payroll, 1099 reporting etc.)
Recommending tax strategies that align with business goals
Forecasting and Planning
Support minimizing corporate cash requirements through optimal management of tax payment forecasting
Prepare periodic forecasts of taxable income, tax expense, and cash taxes payable
Assist with all tax planning, including working with third parties to design, execute, and measure tax planning strategies
Assist with all acquisitions, divestitures, mergers, restructuring, etc.
Developing relationships across other functions of the organization Ideal candidate will have the following experience and education:
High School Diploma or GED Required
Bachelor’s Degree in Accounting or applicable field of study required
5+ years corporate income tax experience, ideally a combination of public accounting and large publicly trade multinational/multistate corporate experience
Must have experience filing GILTI, FDII, Foreign information reporting (Forms 5471, 8865, 8858), FTC, and CbCR
Understanding and experience with FAS 109/ASC 740; domestic and international issues
Knowledgeable in generally accepted accounting principles (GAAP)
Understanding of foreign exchange and currency exchange rates
Proven ability utilizing analytical thinking (i.e. analyzing data, data research, problem resolution, etc.)
Knowledge of public accounting, the U.S. tax systems, and tax compliance law
Proven ability to learn and work with numerous financial and operating systems, databases, and report writers
Demonstrated success in a business role and/or managing projects We offer market competitive pay and benefits programs, as well as opportunities for advancement, knowledge and skill development, and recognition of individual achievements. In addition, we offer the following benefits to our employees:
Medical, Dental & Vision Insurance
401(k) Retirement Program
Life Insurance
Short-Term & Long-Term Disability Plans
Tuition Reimbursement
Wellness Program
Flexible Spending Accounts
Employee Assistance Program
Flexible Benefit Dollars
Generous Holiday & Vacation Program Sponsorship is not provided for this position. Equal Opportunity Employer, including disabled and veterans. Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled