Additional Information
Collaboration drives Nordson's success as a market leader in Industrial Precision Solutions and Advanced Technology. Our employees thrive in an environment where we help each other reach our personal best and enable our company to continuously improve and grow, and our customers to succeed. You will find Nordson employees sharing our success by giving back in the communities around the world where we live and work.
Job Summary
The Senior Tax Analyst will be responsible for supporting both U.S. domestic and international corporate income tax compliance, provision, and planning activities. This role will ensure accurate and timely tax filings, effective tax planning strategies, and proper accounting for income taxes under ASC 740. The position will collaborate cross-functionally and support global tax initiatives, including transformation and automation efforts.
Essential Job Duties and Responsibilities
Domestic Tax Responsibilities
Prepare and/or review U.S. Federal Consolidated 1120, state and local income tax returns, extensions, estimated payments, and supporting workpapers.
Assist with quarterly and annual domestic income tax provision under ASC 740, including financial statement disclosures and audit documentation.
Reconcile tax filings to provisions, support deferred tax balances, and prepare tax account reconciliations.
Ensure SOX compliance through documentation and timely performance of controls.
Monitor legislative developments affecting U.S. federal, state, and local tax laws.
Support domestic tax audits and respond to tax authority inquiries.
Manage completion of the U.S. R&D tax credit study.
International Tax Responsibilities
Prepare and review international portions of the U.S. consolidated federal return (Forms 5471, 8858, 1118, 8990-8993, etc.), including calculations for E&P, Subpart F, GILTI, FDII, BEAT, FTCs, and Section 163(j).
Assist with the annual consolidated international tax provision under ASC 740, including disclosures and audit support.
Analyze intercompany transactions, cash repatriation, foreign tax payments, and restructuring.
Support global tax planning projects including legal entity simplification, reorganizations, M&A, and cash management.
Prepare and review worldwide FIN 48 schedules and related disclosures.
Support global transfer pricing initiatives, including analyzing intercompany transactions for compliance with arm's length standards, preparing transfer pricing documentation, managing local and global compliance requirements, and collaborating with finance and legal teams to ensure alignment with OECD guidelines and local tax regulations.
Conduct tax research on international tax provisions and document conclusions.
Monitor global legislative developments and assess impact on the company.
Cross-Functional & Strategic Support
Collaborate with internal teams to implement tax technology tools and process improvements.
Support tax transformation initiatives including automation and data analytics.
Maintain compliance calendars and ensure timely filings.
Document and streamline tax processes.
Perform other duties as assigned.
Education and Experience Requirements
Education:
Bachelor's degree in Accounting from an accredited institution is required
CPA and/or Master of Taxation preferred
Nordson · US