Tax Analyst
Baltimore, MD, US, 21231
At WillScot (NASDAQ WSC), our 4000+ people are at the heart of everything we do. In addition to providing industry-leading pay and benefits, we provide opportunities for development and upward mobility, while investing in the communities we serve. We are the undisputed leader in providing innovative flexible workspace and portable storage solutions, serving an incredible range of customers across all industries from 240+ locations across the United States, Canada, and Mexico.
Our values are our foundation. We constantly strive to diversify our teams to ensure we have the best and brightest talent. We’re deeply committed to creating an inclusive and equitable workplace where each person can contribute while being their authentic self. For more about WillScot and who we are, click here. Build your future with us!
ABOUT THE JOB:
WHAT YOU'LL BE DOING:
- Prepare tax work papers that are used to prepare the federal, state and Canadian income tax returns including schedules 5471, 5472 and 1118.
- Prepare federal, state, and local consolidated and separate income tax returns for selected subsidiaries.
- Assist in coordinating, preparing and presenting of accounting for income taxes for financial reporting. Perform quarterly and year end analysis to determine the consolidated provision for income taxes.
- Develop and prepare the forecast of income and franchise tax based on budget and forecasts. Coordinate responses to government inquiries.
- Research tax positions.
- Help support income tax audits
- Keep up to date with current federal and state tax legislative enactments and proposals.
- Assist with maintaining the fixed asset ledger for tax.
- Support M&A and one-off projects as needed.
EDUCATION AND QUALIFICATIONS:
Required Education and Experience:
- Bachelors degree in business discipline such as Accounting and 1-3 years of Public Accounting or large corporation tax experience.
- CPA preferred.
- MST a plus
Required Skills and Abilities:
- Knowledge of ASC 740 and U.S. GAAP income tax provision principles
- Knowledge of US Federal, state, local and international income tax rules.
- Demonstrate ability to communicate effectively
- Demonstrate ability to successfully manage multiple priorities, coordinate projects and develop and implement solutions to income tax related business issues.
- Proficient in excel and be able to analyze data.
- Knowledge of OneSource compliance, OneSource provision and SAP software preferred
Disclaimer: This posting describes the general nature and level of work performed and does not represent an exhaustive list of responsibilities, duties, or skills required. Collaboration and teamwork drive our success. Team members may be required to perform duties outside normal responsibilities from time to time as needed.
Base Wage Range: $71,200.00 - $99,700.00
Individual rates are based on a variety of factors such as degrees or certifications, skill-level and years of experience, and include considerations such as expected overtime and variable compensation pay such as bonuses or commission.
All regular WillScot Holdings Corp. positions offer generous benefits including medical, dental, vision, disability and life insurance, paid time off, Company holidays, tuition reimbursement, and 401(k) with match. Most positions also have variable pay opportunities including commission or bonus, performance rewards, or incentive programs. More information about benefits may be found here.
WillScot provides equal employment opportunities to employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
WillScot embraces diversity and is committed to equal opportunity in all aspects of employment, including recruiting, hiring, promotion, termination, leaves of absence, compensation, and training. We are focused on building teams that include a variety of backgrounds, lived experiences, and skills. The more inclusive we are, the stronger we will be!
Nearest Major Market: Baltimore
Job Segment:
Tax, Accounting, CPA, ERP, SAP, Finance, Technology