divh2Tax Analyst / h2pAt WillScot, our 4000+ people are at the heart of everything we do. In addition to providing industry-leading pay and benefits, we provide opportunities for development and upward mobility, while investing in the communities we serve. We are the undisputed leader in providing innovative flexible workspace and portable storage solutions, serving an incredible range of customers across all industries from 240+ locations across the United States, Canada, and Mexico. / ppOur values are our foundation. We constantly strive to diversify our teams to ensure we have the best and brightest talent. Were deeply committed to creating an inclusive and equitable workplace where each person can contribute while being their authentic self. Build your future with us! / ph3About The Job / h3pPrepare tax work papers that are used to prepare the federal, state and Canadian income tax returns including schedules 5471, 5472 and 1118. / ppPrepare federal, state, and local consolidated and separate income tax returns for selected subsidiaries. / ppAssist in coordinating, preparing and presenting of accounting for income taxes for financial reporting. Perform quarterly and year end analysis to determine the consolidated provision for income taxes. / ppDevelop and prepare the forecast of income and franchise tax based on budget and forecasts. Coordinate responses to government inquiries. / ppResearch tax positions. / ppHelp support income tax audits / ppKeep up to date with current federal and state tax legislative enactments and proposals. / ppAssist with maintaining the fixed asset ledger for tax. / ppSupport MA and one-off projects as needed. / ph3Education And Qualifications / h3pRequired Education and Experience : / ppBachelors degree in business discipline such as Accounting and 1-3 years of Public Accounting or large corporation tax experience. / ppCPA preferred. / ppMST a plus / ppRequired Skills and Abilities : / ppKnowledge of ASC 740 and U.S. GAAP income tax provision principles / ppKnowledge of US Federal, state, local and international income tax rules. / ppDemonstrate ability to communicate effectively / ppDemonstrate ability to successfully manage multiple priorities, coordinate projects and develop and implement solutions to income tax related business issues. / ppProficient in excel and be able to analyze data. / ppKnowledge of OneSource compliance, OneSource provision and SAP software preferred / ppBase Wage Range : $71,200.00 - $99,700.00 Individual rates are based on a variety of factors such as degrees or certifications, skill-level and years of experience, and include considerations such as expected overtime and variable compensation pay such as bonuses or commission. All regular WillScot Holdings Corp. positions offer generous benefits including medical, dental, vision, disability and life insurance, paid time off, Company holidays, tuition reimbursement, and 401(k) with match. Most positions also have variable pay opportunities including commission or bonus, performance rewards, or incentive programs. / ppWillScot provides equal employment opportunities to employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. / ppWillScot embraces diversity and is committed to equal opportunity in all aspects of employment, including recruiting, hiring, promotion, termination, leaves of absence, compensation, and training. We are focused on building teams that include a variety of backgrounds, lived experiences, and skills. The more inclusive we are, the stronger we will be! / p / div
Tax Analyst • Baltimore, MD, US