Senior Tax Analyst
hace 1 día
About Us: Lennox International is a leading manufacturer of energy-efficient climate-control solutions with over a century of history. Our commitment to innovation and sustainability drives us to create healthier environments for our customers while reducing their carbon footprint.
Job Overview:
We are seeking a highly skilled Senior Tax Analyst to join our team. This role will be responsible for reviewing and determining Federal, State, and local taxes, as well as preparing tax filings and responding to tax authorities.
Responsibilities:
- Analyze information to prepare Excel sheets with tax calculations details
- Prepare integration of all balance sheet accounts for taxes monthly
- Prepare journal entries for tax cancelations, monthly and yearly cancelation of taxes
- Prepare tax fillings and VAT returns
- Respond to requests from tax authorities and work with the payroll team to resolve discrepancies related to withhold taxes
- Knowledge of presentation of taxes (Pago referenciado), VAT information (Diot), annual information (informativas anuales), Annual tax, Maquiladora information (Safe Harbor-Diemse), withholding taxes, etc.
- Follow up on authority requirements and lead projects related to taxes
- Develop tax procedures and assist in accounting for taxes
- Calculate tax depreciation
Requirements:
- Bachelor's degree or equivalent combination of education and experience
- At least 5 years of related experience
- Skilled specialist with proficient functional knowledge and analytical skills pertinent to tax calculation
- Knowledge of accounting and legal requirements of tax reporting
- Excellent analytical and problem-solving capabilities
- Intermediate knowledge of Microsoft Excel
- Ability to manipulate data, prepare reports, and analyze outcomes
- Prior experience with SAP and Hyperion preferred
Benefits:
- A competitive salary range of $85,000 - $110,000 per year, depending on experience
- Ongoing training and professional development opportunities
- Collaborative and dynamic work environment
About the Role: As a Senior Tax Analyst at Lennox International, you will play a critical role in ensuring the accuracy and compliance of our tax obligations. Your expertise and analytical skills will drive business decisions and contribute to our company's continued success.
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