Tax Analyst at Babcock & Wilcox Enterprises, Inc. in Akron, Ohio

Job Description:

Major Responsibilities, Functions and Work Habits:

• Support the preparation and filing of federal (domestic and international), state and local, including income, franchise, sales, use, VAT, personal/real property tax returns.
• Prepare and process tax payments for federal, state, and local jurisdictions as required.
• Assist with interim and annual ASC 740 income tax provision calculations and documentation
• Assist with the preparation of sales tax exemption certificates for vendors after determining whether the request for the certificate is valid.
• Assist in responding to tax notices and other tax-related correspondence
• Collaborate with other departments to gather necessary information for tax filings and compliance
• Maintain accurate and organized tax records and documentation
• Research and communicate sales/use tax laws, rules and regulations applicable to manufacturing and construction companies.
• Research tax laws and the ability to communicate this information in a concise, accurate and timely basis.
• Perform tax account reconciliations accurately and timely
• Prepare yearly fixed asset roll forwards reconciling the assigned entities fixed assets to the general ledger and ensuring that the assets are reported correctly for tax purposes
• Assist with income tax audits and various projects as needed

• Bachelor's degree in Accounting, Finance or equivalent.