Tax Staff Accountant

Job Title Tax Staff Accountant

###Position Overview### We are looking for a detail oriented and self-motivated individual to join Shaw’s fast-paced, dynamic, diverse, and evolving Corporate Tax Department. The tax staff accountant will assist the Tax Department in all functions related to domestic, international income, franchise, sales and use taxation for Shaw Industries Group, Inc. , subsidiaries and related entities.

RESPONSIBILITIES: On a timely and accurate basis, this Accountant will be responsible for the preparation of the income and franchise tax returns of Shaw Industries Group, Inc. and related entities, including but not limited to the following: consolidated federal income tax return, separate company and combined state income tax, franchise tax, excise tax and similar returns, U.

S. reporting regarding foreign corporations including compliance-related forms and information-reporting forms, foreign local currency tax returns. Assist in the preparation of all federal, state and foreign estimated payments and extensions.

Accountable for the accurate and timely filing of 300+ monthly sales and use tax returns monthly. Responsible for extracting tax data from various sources for return preparation, reviewing data for completeness and accuracy, and importing into Vertex Quantum Returns. Responsible for monthly reconciliation of all sales and use tax accounts for Shaw entities.

Preparation of journal entry adjustments to the General Ledger. Assist with tax audits by gathering information requested by auditors, reviewing auditors’ proposed adjustments and documenting conclusions for Tax Senior’s review. Draft responses to notices from the IRS, state and foreign departments of revenue on a timely basis for Tax Senior’s review.

Assist the Tax Senior in the preparation of the quarterly and annual domestic income tax provisions (including schedules and workpapers) required under ASC 740, which includes the calculation of income tax contingencies for FIN 48 analysis. Research and document tax related issues and propose solutions or other actions to Tax Senior. Follow legislative updates and determine the applicability to company’s business activities.

POSITION REQUIREMENTS: Bachelor’s degree in accounting. Tax accounting concentration preferred but not required.

###experience### indicating a level of knowledge in corporate income or sales and use taxes. Ability to do income tax research using electronic research tools. Basic understanding of federal corporate income tax return preparation process including tax workpaper preparation and cross referencing, calculation of basic book/tax differences and understanding of federal Form 1120.

Basic understanding of state income tax return preparation process including apportionment concepts and ability to research each state’s filing requirements. Basic understanding of sales and use tax law. Comprehensive knowledge of MS Office.

Ability to communicate clearly and concisely using formal business writing techniques and internal memorandum. Organizational skills.

###equal opportunity### employer as to all protected groups, including protected veterans and individuals with disabilities. A history of success, a future of possibility Founded in 1967, Shaw Industries' leadership has been built on a history of success. Over time, our products have expanded, the customers we serve have been broadened, and the technology we use has advanced, but our vision to create a better future remains the same.

Exceeding our customers' expectations for quality, service and performance is at the heart of our business. Global Flooring Provider Shaw Industries Group Inc. supplies carpet, resilient, hardwood, tile and stone, synthetic turf, and other specialty products to residential and commercial markets worldwide.

Learn more Operational Excellence Our manufacturing operations and integrated supply chain deliver a broad array of products to meet diverse needs across residential and commercial markets throughout the world. Learn more Award Winning The success of our company and the success of our associates go hand-in-hand. We are consistently awarded as an employer of choice, community partner, and leader in design and innovation.

Learn more We Sustain Human Ability At Shaw, sustainability means sustaining human ability in all of our products and processes. We ask ourselves "how can we minimize our impact on the environment and maximize human potential?" Learn More Community Partner From civic involvement and philanthropic giving to volunteerism and future workforce development, our company and associates leverage our combined passions and expertise in addressing community needs, collaboratively.

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