Income Tax Analyst SR
West Fraser
- Germantown, TN
- Permanent
- Full-time
West Fraser is a diversified North American wood products company producing southern yellow pine lumber and wood chips across the Southern US and Western Canada. We are the largest lumber producer in North America and the largest softwood lumber producer globally!
Our employees operate in a culture that values safety first and rewards hard work. We recognize and support our team culture and focus on growing our team by promoting from within – many of our employees have built their careers with us.Senior Income Tax AnalystThe West Fraser US Headquarters (Germantown, Tennessee) is in search of a highly motivated income tax professional to become part of a growing and engaged finance team. This position provides an opportunity to take ownership of the income tax profile for the US operations and will provide a wide array of projects engaging in technical application and process improvement.We are looking for a person with professional curiosity, an affinity for creative problem-solving, and strong cross-function collaboration. The goals for this position will be to utilize your technical and technological background to execute at a high level on the income tax provision, compliance, and various planning opportunities while working in conjunction with the US Tax Manager. We are looking for someone who can understand and build upon tax accounting methodologies, coordinate compliance efforts with our third-party tax preparer, and be effective in identifying tax-saving opportunities. This position may require travel as you would help with operations-based tax incentive work such as research and development tax credits or visit our corporate office in Vancouver.This position will be primarily focused on US income tax, though this is a Canadian-based global operation that may have you working with our Canadian tax team on occasion. Flexibility to engage in other areas of the business such as indirect tax or within the finance function in lending those analytical and technological skills will bring additional value to the role.What you will do:
- Prepare the monthly, quarterly, and annual income tax provision
- Prepare monthly balance sheet reconciliations for the income tax-related accounts
- Prepare financial statement supporting documentation as requested
- Manage the income tax third-party preparer for estimated payments, extension filings, and tax return delivery
- Aggregate necessary financial data and prepare working papers supporting tax computations
- Develop analytical procedures to provide better analysis to the finance team
- Maintain technical expertise through research platforms, training seminars, etc. and disseminate to key team members
- Engage in tax savings and refund opportunities both internally and with third-party consultants
- Manage income tax audits as they occur
- Address income tax and business notices as they occur
- Assist in compliance with internal controls, policies, and procedures
- Bachelor degree from accredited college or university in Accounting/Finance/Business
- Minimum 2-3 years of US income tax compliance/provision experience
- Proficiency in researching and interpreting tax guidance through CCH/RIA knowledge platforms
- Proficiency in Microsoft software suite including Excel and Word
- Master of Accountancy or Taxation
- CPA certification would be an asset
- Other direct or indirect tax experience
- Experience with income tax reporting software including OneSource/Corp Tax