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Senior Tax Analyst

OmniOn PowerPlano, Texas, United StatesFull time
$95k – $130kAI estimatePosted 1+ months ago
International TaxTransfer PricingIndirect / VAT
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Role description

From the employer

We empower smarter business operations by connecting equipment, software, and services to protect, control and optimize assets within electrical infrastructures. The business provides customers, across various industries, with end-to-end product and service solutions ensuring the reliability and protection of their electrical infrastructure. We provide the latest industry insights and technology to develop solutions needed to meet customers evolving challenges, including innovative critical power solutions designed for high reliability and performance. Our culture is one of quality and operational excellence fueled and supported by talented people, tools and processes, and expertise.

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The Senior Tax Analyst will support OmniOn Power's worldwide tax function, including income tax accounting, global tax compliance, transfer pricing, indirect tax support, tax controversy, and tax process improvement initiatives. This position reports to the Global Tax Director and works closely with finance, accounting, treasury, legal, and external advisors across multiple jurisdictions.

Job Overview

The Senior Tax Analyst will support OmniOn Power's worldwide tax function, including income tax accounting, global tax compliance, transfer pricing, indirect tax support, tax controversy, and tax process improvement initiatives. This position reports to the Global Tax Director and works closely with finance, accounting, treasury, legal, and external advisors across multiple jurisdictions.

This role is ideal for a tax professional with a strong foundation in ASC 740 income tax accounting who is interested in expanding their experience into sales and use tax, transfer pricing, international tax, and global tax operations. While external advisors prepare many of the company's tax returns, this position plays a key role in coordinating with service providers, reviewing deliverables, and ensuring the accuracy and completeness of tax reporting.

Responsibilities

Tax Accounting

Prepare quarterly and annual income tax provisions under ASC 740.

Prepare current and deferred tax calculations.

Prepare income tax journal entries and account reconciliations.

Record tax payments, refunds, and other tax accounting entries.

Prepare quarterly and annual effective tax rate analyses.

Support external and internal audits.

Return-to-Accrual

Prepare federal and state return-to-accrual analyses.

Analyze tax return adjustments and prepare related tax accounting entries.

Reconcile filed tax returns to recorded tax balances.

Assist with tax account roll forwards and supporting schedules.

Tax Compliance Support

Gather financial information for U.S. federal, state, and international income tax returns.

Prepare workpapers supporting tax return filings.

Track estimated tax payments and filing deadlines.

Assist with responses to tax notices and audit requests.

Maintain tax calendars and compliance documentation.

Sales and Use Tax

Generate and validate data used for monthly and quarterly sales and use tax return preparation.

Coordinate with external service providers by providing reports, supporting schedules, and requested information.

Review prepared sales and use tax returns for completeness and reasonableness prior to filing.

Assist with sales and use tax notices, audits, and information requests.

Support exemption certificate management and taxability research as needed.

Develop knowledge of indirect tax processes and support continuous process improvements.

Transfer Pricing

Assist with transfer pricing documentation and data gathering.

Support intercompany calculations and documentation.

Process Improvement

Maintain tax provision and compliance workpapers.

Identify opportunities to improve and automate tax processes.

Assist with ERP, tax technology, and process improvement initiatives.

Cross-Functional Collaboration

Partner with Accounting, FP&A, Treasury, Legal, Operations, Supply Chain, and Shared Services.

Work effectively with finance teams across multiple time zones.

Perform other duties as assigned.

Perform other duties as assigned.

As part of the global finance team, flexibility to work with colleagues in different time zones may occasionally be required.

ELIGIBILTY REQUIREMENTS: OmniOn Power will only employ those who are legally authorized to work in the US for this opening. We will not sponsor individuals for employment visas, now or in the future, for this job opening.

Basic Qualifications

Bachelor’s degree in accounting or finance

Three to five+ years of corporate tax or public accounting experience

Preferred Qualifications

CPA, CPA candidate, or Enrolled Agent preferred

Experience preparing ASC 740 income tax provisions

Experience preparing tax journal entries and account reconciliations

Experience with Microsoft Excel, including working with large datasets

Strong analytical, organizational, and communication skills

Experience in a multinational corporation or public accounting firm

Experience with SAP or other ERP systems

Experience with tax provision software

Exposure to U.S. corporate income tax compliance

Interest in learning sales and use tax, international tax, and transfer pricing or previous experience

Experience with sales tax, VAT/GST, or indirect tax is a plus

Mandarin language skills are a plus but not required

Strong attention to detail and commitment to accuracy

Excellent analytical and problem-solving skills

Eagerness to learn new areas of taxation

Ability to manage multiple priorities and meet deadlines

Strong organizational skills

Collaborative team player with excellent communication skills

Continuous improvement mindset and interest in process automation

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