Cleveland, OH, USA
35 days ago
Sr. Tax Analyst (Cleveland, OH)

Who We Are

We’re Dealer Tire, a family-owned, international distributor of tires and parts established in 1918 in Cleveland, OH. We’re laser focused on helping the world’s largest and most trusted auto manufacturers grow their tire business—in fact, we’ve sold more than 60 million tires to date. We’re a thriving company, and we’re looking for driven individuals to join our team. That’s where you come in!

As a Senior Tax Analyst, your essential job functions will include the following:

Assist with coordinating the income tax return preparation process with third-party service providers.Prepare and provide supporting documentation needed to complete income tax returns.Ensure tax support is reconciled to financial data used in the preparation of the external financial statements; own and understand book to tax differences.Participate in review of all tax returns for completeness and accuracy prior to filing.Develop and implement tax compliance processes and procedures to improve efficiency and accuracy in tax filings.Collaborate with the Tax Senior Manager to assure accurate tax accounting is reflected in the Company’s financial statements in accordance with ASC 740.Assist with the preparation of the tax provision, including the deferred tax asset/liability and valuation allowances, if any.Prepare tax-related footnote disclosures for the annual external financial statements.Reconcile all tax accounts monthly.Support and help coordinate audits of federal, state, and certain indirect tax filings and notices.Maintain the company’s tax compliance calendars, ensuring all deadlines are met and filings are completed accurately and on time.Assist with providing training and development of less experienced team members.Assist with property tax filings, sales & use tax returns, Tax Fixed Asset management, and other tax filings, as needed.Assist with the research and analysis of new or revised tax laws and regulatory pronouncements and the potential impact on the Company.Collaborate with department management and/or third-party consultants to evaluate and execute tax strategies associated with corporate transactions, as needed.Act as an internal consultant, providing tax guidance to the accounting department, payroll, as well as other functional areas.Create and maintain documentation for tax accounting practices and procedures, identify appropriate internal controls, and make recommendations for improvements.Collaborate with Accounting and/or Business Intelligence team members to create or assist in the development of reports to analyze taxes.Other duties as assigned.

Position Requirements

Bachelor’s degree in Accounting or related field required; CPA or MBA preferred.3-6 years of corporate income tax experience or equivalent public accounting experience required.Federal and state experience preferred; exposure to international tax is helpful.Knowledge of U.S. GAAP and Sarbanes-Oxley required.Knowledge of CCH AnswerConnect or other tax research service, OneSource Provision and OneSource Compliance tools preferred.Experience using JDE (JD Edwards) or other major ERP systems required.Intermediate to Advanced skills in Microsoft Excel and Word.Proven written and verbal communication skills required.Demonstrated interpersonal skills and an ability to work collaboratively with individuals at all organizational levels.Strong project coordination skills with the ability to balance multiple priorities and deadlines.Proven attention to detail and organizational skills.

Competencies Required

Strong Ethical StandardsResults OrientationCustomer FocusCritical ThinkingAgilityInitiativeFunctional ExpertiseOperational ExcellenceInfluence

Physical Job Requirements

Continuous viewing from and inputting data to a computer screen.Sitting for long periods of time.

Drug Policy

Dealer Tire is a drug-free environment.  All applicants being considered for employment must pass a pre-employment drug screening befo

Why Dealer Tire: An amazing opportunity to join a growing organization, built on the efforts of hard working, innovative, and team-oriented people. The compensation offered for this position will depend on qualifications, experience, and geographic location. The total compensation package may also include commission, bonus or profit sharing. We offer a competitive & comprehensive benefit package including: paid time off, medical, dental, vision, and 401k match (50% on the dollar up to 7% of employee contribution). For more information on our benefit offerings, please visit our Dealer Tire Family of Companies Benefits Highlights Booklet.

Base Pay Range:

$77,000-$95,000

This position is targeted to be closed on:

2024-12-31

EOE Statement: Dealer Tire is an Equal Employment Opportunity (EEO) employer and does not discriminate on the basis of race, color, national origin, religion, gender, age, veteran status, political affiliation, sexual orientation, marital status or disability (in compliance with the Americans with Disabilities Act*), or any other legally protected status, with respect to employment opportunities. 

*ADA Disclosure: Any candidate who feels that they may need an accommodation to complete this application, or any portions of same, based on the impact of a disability should contact Dealer Tire’s Human Resources Department to discuss your specific needs. Please feel free to contact us at ADAAAccommodation@dealertire.com or via phone at 833-483-8232.

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