Senior Tax Accountant

About the role

All teammates are required to work in a manner that exemplifies the "Warrior Way" - Safer, Accountability, Follow Through, Excellence, Responsibility. We provide a generous compensation and benefits package, including incentive plans, 401(k) match, paid time off and company paid medical, dental and vision care - all of which start the day you join the team! The senior tax accountant assists in directing all tax functions of the corporation including tax planning, research, preparation, compliance and litigation; to collaborate with management on planned transactions including mergers and acquisitions; to develop methods of reporting to minimize tax risk and maximize tax savings opportunities; to assist in overseeing and interpreting international, federal and state tax laws; to interface, negotiate and settle disputes with external auditors and tax authorities.

Responsibilities

• ASC 740 Accounting for Income Taxes . Provides Accounting and Internal Audit departments with tax accounting details and information for financial forecasts, year-end closing, and disclosure purposes.
• Income Tax Compliance . Assists in tax compliance activities throughout the corporation to meet all international federal, state, local and foreign tax laws, and tax filling due dates. Work with third-party firms to prepare returns and with tax authorities to ensure compliance with regulators.
• Tax Planning . Makes recommendations on short and long tax planning initiatives to place the company in the most efficient tax posture.
• Tax Internal Controls . Assist in ensuring appropriate tax internal controls under SOX 404 (Section 404 of the Sarbanes-Oxley Act of 2002) including internal control testing, remediation, documentation, and ongoing maintenance.
• Tax Strategy . Actively participates in due diligence and other activities associated with acquisitions, liquidations, corporate structuring, stock offerings and debt restructuring to create the most tax efficient transactions for the company.
• Tax Advice . Assist Tax Director in providing tax advice to corporate departments and business units, assists business units resolving tax-related questions and issues preparing tax reporting packages (i.e., depreciation, R&D, etc.)
• Sales and Use Tax Compliance . Prepare monthly Use tax calculation from tax engine, prepare monthly Sales and Use tax returns, proactively manage monthly Sales return compliance and procurement to ensure efficient and correct tax is paid to appropriate jurisdictions
• Business Personal Property Reporting . Prepare all business personal property tax reports to ensure they are accurate and coordinate with Engineering departments on proper treatment reporting for large projects., in conjunction with the legal departments, appeals assessments when appropriate.
• Unclaimed Property. Identify unclaimed property held by Company, prepare due diligence letters and appropriate state unclaimed property reports.
• Intercompany Debt. Calculate intercompany debt expense between subsidiaries. Identify appropriate timing of dividend distributions and equity transfers of subsidiaries.
• Investor Compliance. Monitor investor stock transactions to ensure compliance with Charter restriction. Contact investors as needed to confirm compliance. Work with outside
• Tax History . Maintains tax history, documentation and records for appropriate prescribed statutory time periods.
• May be required to travel to other Company sites, external meetings, conferences, etc.
• Significant increase in workload during tax compliance season, quarterly accounting close and SEC reporting which requires working additional hours/days as needed.
• Every employee is expected to demonstrate the following core values: Safety, Integrity, Empowerment, Respect, Stewardship, and Excellence.

Requirements

• Bachelor's degree in accounting, Business Administration or Finance.
• Minimum of 2 years progressive corporate tax experience.
• CPA designation preferred.
• MBA, Master of Law (LLM) in Taxation or law degree desired.
• Must be skilled at research with advanced understanding of international and multi-jurisdiction inco

Benefits

Additional Information

Job Summary We are looking for a senior tax accountant at our central mining office in Brookwood, AL. We expect this person to be a role model for the "Warrior Way" and uphold the highest standards of professionalism, integrity, and teamwork.

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Company Intel

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