Accountant
: Job Details :


Accountant

Shaw Industries

Location: Dalton,GA, USA

Date: 2024-12-19T20:11:24Z

Job Description:
Job Title Accountant III Position Overview POSITION OVERVIEW: We are looking for a detail oriented and self-motivated individual to become a leader in Shaws fast-paced, dynamic, diverse, and innovative Corporate Tax Department. The Tax Accountant III will assist the Tax Department in all functions related to domestic and international income and franchise taxation and sales and use tax for Shaw Industries Group, Inc., subsidiaries, and related entities. RESPONSIBILITIES: On a timely and accurate basis, this Accountant will assist in the preparation and review 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, annual reports and registrations. Assist in the calculation, preparation, and review of all federal, state and foreign estimated payments and extensions. Assist with tax audits by gathering information requested by auditors, reviewing auditors proposed adjustments and documenting conclusions for Tax Managers review. Review and draft responses to notices from the IRS, state and foreign departments of revenue on a timely basis for Tax Managers review. Responsible for the preparation of the quarterly and annual domestic income tax provisions (including schedules and workpapers) required under ASC 740, which includes analysis of deferred income taxes, identification, analysis and quantification of income tax contingencies for FIN 48 analysis and validation of all income tax related accounts on the financial statements. Research and document tax related issues and propose solutions or other actions to Tax Manager. Follow legislative updates and determine the applicability to companys business activities. Assist outside transfer pricing providers and coordinate the preparation of and information gathering for international transfer pricing studies focusing on supporting U.S. and international intercompany transactions. Analyze and manage intercompany agreements, assisting with financial analysis, and offering general assistance on projects. Maintain compliance with multi-jurisdictional business transactions as well as coordinating U.S. tax laws with foreign tax laws. Assist with the development and coaching of other Tax Department personnel. Review and assist with monthly sales and use tax returns. Work with the sales and use tax department on audits and special projects. REQUIRED COMPETENCIES: Initiate Action Execute Action Plan Innovate Coach and Support Demonstrate Good Judgment POSITION REQUIREMENTS: Bachelors or Masters degree in Accounting. Alternately, a bachelors degree in a field in other than Accounting will be considered if the applicants college courses and/or experience indicate the necessary level of understanding in income tax compliance and corporate income tax law. Five years of experience preparing/reviewing corporate income tax returns or sales tax experience Organization skills. Ability to communicate clearly and concisely using formal business writing techniques and internal memorandum. Proficient experience with Microsoft office tools especially Excel, Alteryx, and Power BI. Work Shift 8 Hr non-rotating shift, Hrs fall to in punch day, Observed Calendar, shift starts AM Shaw Industries is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, gender identity, religion, sexual orientation, national origin, disability, genetic information, pregnancy, protected veteran status, or any other protected characteristic as outlined by federal, state, or local laws.
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