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Form of workGowan Company is seeking a Tax Analyst or Senior Tax Analyst to provide hands-on preparation and analysis of the Company's US and international Tax Operations to include transfer pricing, international income tax provision support and US Income Tax Compliance.
Duties and Responsbilities:- Prepare US Federal and US State income tax returns, to include the filing of tax returns including the estimated payment and extension process, and the cash tax forecast process.
- Prepare all US income tax forms, including forms 5471, 8858 etc.
- Assist with the international income tax return process, including VAT returns.
- Assist in preparation of R&D tax credit applications.
- Support IRS, US State and international audits as required.
- Prepare and analyze transfer pricing calculations and periodic adjustments.
- Responsible for interfacing with third parties for preparation of Transfer Pricing documentation.
- Conduct calculations pertinent to CFCs, sub-part F calculations, and GILTI calculations.
- Collaborate with other company functions in minimizing tax liability through initiating actions and sharing knowledge of tax laws and best practices especially with regard to sub f analyses, FTC, R&D tax credits and E&P calculations. Monitor intercompany and other transactions that could give rise to income tax liability.
- Assist, and participate in the tax aspects of acquisitions, mergers, divestitures and restructurings, and tax planning initiatives as needed.
- Assist in Identifying and analyzing opportunities to minimize income tax liabilities and respond to technical tax questions from all levels of company personnel.
- Support tax planning initiatives through research.
- Required Qualifications:
- Bachelor Degree in Accounting, Finance or related field
- 2 - 5 Years' experience with a public accounting firm or multinational company (Sr. Tax Analyst only)
- CPA certification and/or Master in Taxation a plus
- Experience and working knowledge in international tax areas a plus
- Must be legally authorized to work in United States.
- Skills:
- Advance knowledge in Microsoft Excel, Power Points and reporting Software.
- Knowledge of ERP Accounting Systems, JD Edwards Enterprise One is a plus
- Knowledge of OneSource Income Tax Compliance Software is a plus
- Strong orientation to detail
- Ability to communicate verbally and in writing
- Work in office environment at a desk for extended periods of time using computer.
- Light filing.
- Occasional light lift objects may be required.
- Occasional overtime may be required.
- Travel inside and outside the US as required
Gowan Company is a global, agricultural solutions business headquartered in Yuma, AZ. Gowan's employees are part of a shared mission to help farmers improve the health and productivity of their crops to contribute to the food security of a growing global population.
There are many perks and benefits to working at Gowan, including monthly company luncheons, weekly happy half hour celebrations, global meetings, competitive compensation and benefits package including medical, dental, vision, 401K, and paid time off as well as an annual company bonus contingent on individual performance and profitability of the company. In addition, Gowan offers employees growth and development opportunities as well as educational reimbursement, on a case-by-case basis.
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