What are the responsibilities and job description for the Tax Analyst I position at Vectrus?
Overview
Responsibilities
Qualifications
This position is responsible for the to assist with the preparation of assigned tasks for Federal, state and foreign tax compliance, income tax provision, and special projects.
Responsibilities
- Assist and prepares state tax workpapers for annual returns, including state modifications and apportionment calculations.
- Assist and prepare quarterly federal, foreign, state tax estimates, extension calculations.
- Prepare foreign and state tax payment vouchers.
- Assists with quarterly and annual income tax provision.
- Analyzes and reconciles income tax accounts monthly; Assist with resolution of any unreconciled differences.
- Gather data to prepare state apportionment calculation.
- Assist and prepare book-tax difference calculations, both permanent and deferred.
- Ties-out deferred tax asset/liability balances.
- Prepare tax related journal entries with support for approval.
- Assists with management testing of internal control procedures.
- Prepares miscellaneous non-income tax returns, including gross receipts, sales and use tax, unclaimed property and personal property returns.
- Research and documents income and non-income tax issues as instructed.
- Completes tax research and other special projects as assigned.
Qualifications
- Education:
- Bachelor’s Degree – Accounting or related field.
- Experience:
- Zero (0) three (3) years tax analysis experience.
- Zero (0) - two (2) years of tax experience at a Big 4 or equivalent corporate experience, including experience in tax provision (ASC 740) and tax compliance preferred.
- Federal and state compliance and knowledge of tax accounting (ASC 740) preferred.
- Experience in a federal contracting environment preferred.
- Software experience preferred:
- Thomson OneSource tax software, including OTP and OIT.
- Hyperion (or another general ledger accounting system).
- Other Requirements:
- Hybrid role: 3 days in office and 2 days remote
- Skills and Technology Used:
- Strong computer skills with MS office software, especially Microsoft Excel.
- Ability to effectively prioritize and multi-task while working under tight deadlines.
- Excellent written and oral communication skills and interpersonal skills.
- Personal computer, printer, copy machine and other general office equipment.
- Additional Information:
- At V2X we strive to be market competitive in our total reward offerings.
- The successful candidate’s starting pay will be based on, but not limited to, their job-related skills, experience, qualifications, work location, and market conditions.
- Please speak with a recruiter for additional information.
- Benefits include the following:
- Healthcare coverage
- Retirement plan
- Life insurance, AD&D, and disability benefits
- Wellness programs
- Paid time off, including holidays
- Learning and Development resources
- Employee assistance resources
- Pay and benefits are subject to change at any time and may be modified at the discretion of the company, consistent with the terms of any applicable compensation or benefit plans.
We are committed to an inclusive and diverse workplace that values and supports the contributions of each individual. This commitment along with our common Vision and Values of Integrity, Respect, and Responsibility, allows us to leverage differences, encourage innovation and expand our success in the global marketplace. Vectrus is an Equal Opportunity /Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, protected veteran status or status as an individual with a disability. EOE/Minority/Female/Disabled/Veteran.
Salary : $65,900 - $83,500
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