Senior Tax Accountant - State and Local Income Tax
Linde Ince

The Woodlands, Texas

Posted in Engineering


This job has expired.

Job Info


Linde is a leading global industrial gases and engineering company with 2021 sales of $30.8 billion. We live our mission of making our world more productive every day by providing high-quality solutions, technologies and services which are making our customers more successful and helping to sustain and protect our planet. The company serves a variety of end markets including chemicals & refining, food & beverage, electronics, healthcare, manufacturing, and primary metals. Linde's industrial gases are used in countless applications, from life-saving oxygen for hospitals to high-purity & specialty gases for electronics manufacturing, hydrogen for clean fuels and much more. Linde also delivers state-of-the-art gas processing solutions to support customer expansion, efficiency improvements and emissions reductions. For more information about the company, please visit our website at .

SCOPE

This candidate, reporting to the Associate Tax Director - State and Local Income Tax, will assist with all activities regarding state and local income tax, state tax research, and tax planning as required of the organization.

KEY RESPONSIBILITIES

  • Assist with preparation of State and City income tax estimates, extensions and return preparations
  • Ensure timely accurate payments, applications/request for refunds and return filings
  • Assist with preparation of apportionment, nexus and sourcing analysis
  • Assist with preparation of Tax Accounting state calculations for external reporting, per ASC 740
  • Research and assist with state and city notices and technical issues
  • Support State and Local tax audits and inquiries, including identifying and quantifying tax risk
  • Assist with research related to mergers & acquisitions, potential credits and incentives and overall state footprint planning
  • Identify, recommend and assist in implementation of policy, process and digitalization improvements to streamline processes, improve analysis, and create move valuable output for stakeholders
  • Monitor and assist with changes that result from legislative updates and changes in State tax laws


QUALIFICATIONS

Basic:
  • Bachelor's degree in Accounting or Finance
  • At least 2-3 years of experience either in public accounting and/or private corporate tax
  • Possess basic understanding of state tax rules and demonstratable experience with complex state footprints
  • The ability to communicate effectively, both verbally in writing
  • Must be highly organized and a strong team player
  • Ability to work cross functionally within overall Tax and Finance Team
Preferred:
  • CPA and/or a Master of Tax is strongly preferred
  • Knowledge of ASC 740 Tax Accounting
  • Systems experience with Hyperion, CORE, SAP, JDE, CORPTAX (U.S. Compliance)
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, protected veteran status, pregnancy, sexual orientation, gender identity or expression, or any other reason prohibited by applicable law.


This job has expired.

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