Senior Accountant - Income Tax
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Holman is a family-owned, global automotive services organization anchored by our deeply rooted core values and principles that have enabled us to continue Driving What's Right throughout the last century. Our teams deliver the Holman Experience by treating our customers and each other as we would like to be treated, and creating positive, rewarding relationships all around. The automotive markets Holman serves include fleet management and leasing; vehicle fabrication and upfitting; component manufacturing and productivity solutions; powertrain distribution and logistics services; commercial and personal insurance and risk management; and retail automotive sales as one of the largest privately owned dealership groups in the United States. What will you be doing? Prepare / review ASC 740 analysis, including quarterly and annual provision compilation, deferred tax analysis, and tax account reconciliation Prepare / review federal and state income tax returns including preparation / review of multistate corporate income tax returns, quarterly estimated state tax payments & extensions. Assist with GILTI and FDII computations Ensure accurate, timely filing of federal, state and local income tax returns and other business related filings Manage and facilitate information requests for federal and state income tax audits. Resolve tax assessments and/or notices through written and verbal communication with state and local tax representatives Monitor changes in tax legislation, updates management and team about discovered modifications, and initiate alterations to comply with authoritative requirements Utilize online tax research services to reach conclusions relating to various tax issues of concern to the company Remain current on new tax accounting rules Prepare/ review interim period tax work-papers for financial reporting Support the Tax team in a number of activities, such as restructuring, tax planning, and M&A Assist affiliate corporate controllers with tax questions Assist with other duties as assigned What are we looking for? Bachelor's Degree in Accounting required, CPA preferred Advanced knowledge of Microsoft Office applications (with specific emphasis on Excel / Access) Experience in the preparation/review of ASC 740 provision calculations, Federal and Multistate corporate income tax returns is required 3-5 years tax experience required A mix of private and public tax firm experience desired Experience working with OneSource Compliance software and CCH Tax research software a plus #LI-CD1 At Holman, we exist to provide rewarding careers and better lives for employees and their families. We hire, train, empower, and reward exceptional people. Our journey is guided by our desire to get it right every time and the acknowledgement that we have an opportunity to be better. To be better, we have to do better, and to do better we must know better. That's why we are listening, open to learning new things - about ourselves and each other. We will never stop striving for improved diversity, equity, and inclusion because we are successful together when we feel trusted and supported. It's The Holman Way. At Holman, your total compensation goes beyond your paycheck. To position you for success and provide a rewarding career and better life for you and your family, Holman is proud to offer you the benefits you deserve; including protection against illness, disability, loss of work, or preparation for retirement. Below is a brief overview of the programs available to full-time employees (programs may vary by country or worker type): Health Insurance Vision Insurance Dental Insurance Life and Disability Insurance Flexible Spending and Health Savings Accounts Employee Assistance Program 401(k) plan with Company Match Paid Time Off (PTO) Paid Holidays, Bereavement, and Jury Duty Paid Pregnancy/Parental leave Paid Military Leave Tuition Reimbursement
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