Analyst, Corporate Tax

divh2About The Role / h2pAs a Corporate Tax Analyst, you will work on a variety of tasks associated with tax operations. Activities include, but are not limited to, federal and state income tax compliance, assistance with federal and state income tax audits, assistance with the financial reporting of quarterly and annual taxes, preparation of property tax, federal excise tax, and sales / use tax. This position is a valuable member of the finance group and will report to the Corporate Tax Manager but will work closely with all levels of the tax team on a variety of direct and indirect taxes. / ph2Your Responsibilities / h2ulliAssist with collecting data and review of federal and multi-state income tax filings / liliPerform research related to various direct and indirect tax issues / liliAssist in preparation of monthly and quarterly account reconciliation / analysis for tax accounts / liliProcess tax payments (income, property, sales / use) / liliAssist in corresponding to federal, state and local tax notices / inquiries / liliPrepare bi-weekly federal excise tax deposits and quarterly excise tax returns / liliSupport our co-sourcing teams by providing information for sales / use tax filings on a monthly, quarterly, and annual basis / liliAssist with preparation of property tax filings / liliMaintain sales tax exemption certificate documentation for internal and external customers / liliMaintain corporate tax calendar / liliOther duties as assigned / li / ulh2Lets Talk About Your Qualifications / h2ulliBachelors Degree (Preferred Major : Business or Accounting) / liliMinimum 1-4 years of experience in tax compliance (federal and state income tax) / liliProficiency in Microsoft Suite / liliFamiliarity with SAP, OneSource Income Tax, and PTMS Property Tax. / liliFamiliarity with ASC 740s guidance on reporting income taxes on U.S. GAAP financial statements / liliCPA or path to CPA preferred / liliMust have the ability to handle multiple tasks in a changing environment / liliPossess excellent communication, interpersonal and organizational skills / liliGood analytical / problem solving skills / liliAbility and willingness to apply sound judgment to daily activities / liliWillingness to challenge current processes and procedures with an emphasis on developing process improvements to gain overall efficiencies / li / ulh2Leadership Attributes / h2pAt Wabash, we pride ourselves on being empowering, and there are some things we feel very strongly about : / pulliEmbrace Diversity and Inclusion Solicit and respect the input of others, celebrate differences, and strive for transparency and inclusiveness / liliSeek to Listen Actively listen to reach the best solution and make the strongest decisions / liliAlways Learn Strive to improve; do not quit or settle for the status quo / liliBe Authentic Demonstrate honesty, incredible energy, and grit in everything you do / liliWin Together Collaborate, seek alignment, and excel at cross-group communication to success as one team and One Wabash / li / ulpJoin us in turning ideas into world-changing realities. Curate and build your high-impact professional career at Wabash! / ph2Affirmative Action / EEO Statement / h2pWabash is committed to providing equal employment opportunity for its associates and applicants without regard to race, color, religion, sex, age, national origin, veteran status, disability, or other protected class or activity under federal, state, or local law. All employment decisions must be based on neutral, legitimate criteria. All employment policies and rules shall be applied equally to similarly situated associates. / p / div