Senior Tax Analyst

il y a 2 semaines

SaintPierre et Miquelon, France Ryder System Temps plein
{"title": "Senior Tax Analyst", "description": "Job Summary

The Senior Tax Analyst is a critical role within our organization, responsible for preparing international, U.S. federal proforma, and state corporate income tax filings. This position requires expertise in International and U.S. federal tax regulations, as well as strong analytical and communication skills.

Key Responsibilities
  • Prepare U.S. International tax forms (8858's, 5471's, country-by-country requirements, etc.) for select entities.
  • Prepare book-to-tax adjustments and timely completion of select federal (1120 proformas) and local tax returns for Puerto Rico, including quarterly estimates for assigned entities.
  • Coordinate and prepare select local tax filings, including estimates, of the North American affiliates (Canada and Mexico).
  • Work with income tax accounting (ASC 740) team in understanding and reconciling tax return-to-provision variances and deferred tax proofs for assigned entities; prepare income tax account reconciliations.
  • Provide support for GILTI E&P calculations, including tax depreciation/basis maintenance for assigned North American entities (Canada and Mexico).
  • Support tax audit information requests and address tax notices.
  • Conduct research and recommend solutions to resolve issues according to applicable tax laws and regulations.
  • Identify and implement process improvements and potentially creating or assisting with the process and workpaper set-up for any assigned new/acquired entities for compliance and tax provision functions.
Requirements
  • Bachelor's degree in Accounting, Business or related discipline.
  • Four (4) plus years relevant experience in large multinational corporate tax environment and/or top tier accounting firm preferred.
  • Certified Public Accountant preferred.
  • Possesses strong technical aptitude; demonstrates initiative in mastering new technical areas quickly.
  • Good understanding of Accounting principles.
  • Ability to work independently and as a member of a team.
  • Strong verbal and written communication skills with the ability to present issues and recommendations in a precise manner.
  • Perform critical analysis and tax research.
  • Strong organizational skills and ability to handle multiple priorities.
  • Experience with ONESOURCE Income Tax/Provision (intermediate level) preferred.
  • Strong knowledge in Microsoft Office Suite (primarily Word and Excel) (intermediate to advanced level).
Benefits

Ryder offers comprehensive health and welfare benefits, to include medical, prescription, dental, vision, life insurance and disability insurance options, as well as paid time off for vacation, illness, bereavement, family and parental leave, and a tax-advantaged 401(k) retirement savings plan.

Ryder is proud to be an Equal Opportunity Employer and Drug Free workplace.

All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified individual with a disability.

", "lang_code": "en"}

  • Senior Manager

    il y a 3 semaines

    Saint-Ouen, Île-de-France ALSTOM Gruppe Temps plein

    About the RoleWe are seeking a highly skilled Senior Manager to join our team at Alstom Gruppe. As a key member of our Finance department, you will be responsible for providing expert advice on indirect taxation matters and ensuring compliance with local and international VAT legislation.Key ResponsibilitiesDevelop and implement VAT compliance strategies to...

  • Senior Financial Analyst

    il y a 2 semaines

    Saint-Ouen, Île-de-France ALSTOM Gruppe Temps plein

    Job SummaryWe are looking for a Senior Financial Analyst to join our Project Management team at Alstom Gruppe. The successful candidate will be responsible for leading finances for a dedicated sizing project and will work closely with the Project Manager to ensure the project's financial performance is optimized.The Senior Financial Analyst will be...

  • Analyste Qualité Senior

    il y a 2 semaines

    Saint-Beauzire, Auvergne-Rhône-Alpes, France CARBOGEN AMCIS Temps plein

    Poste à pourvoirNous recherchons un analyste qualité senior pour rejoindre notre équipe de Contrôle Qualité au sein de Carbogen Amcis. Vous serez amené à travailler en 2*8 : 6h – 14h / 13h- 21h et à réaliser des analyses physico-chimiques sur des matières premières, des articles de conditionnement sans oublier les produits finis et les études...

  • Analyste commercial senior

    il y a 1 semaine

    Saint-Laurent-du-Var, Provence-Alpes-Côte d'Azur, France Horus Pharma Temps plein

    Fonction clé au sein de l'équipe commerciale de Horus Pharma, l'analyste commercial senior est chargé de l'analyse des données et de l'élaboration de recommandations stratégiques pour améliorer les performances commerciales de l'entreprise.En tant qu'analyste commercial senior, vous serez responsable de la mesure et de...

  • Senior Financial Analyst

    il y a 2 semaines

    Saint-Mandé, Île-de-France 2K Temps plein

    Financial Analyst Job DescriptionAs a Financial Analyst in our IT team, you will play a crucial role in facilitating budget operations and providing financial insights to senior management. Your key responsibilities will include:Key ResponsibilitiesFacilitating budget operations with various stakeholders in the departmentProviding financial analyses for...

  • Senior Supply Chain Analyst

    il y a 6 jours

    Saint-Ouen-l’Aumône, Île-de-France Green Folk LTD Temps plein

    Senior Supply Chain AnalystAbout the RoleWe are seeking a Senior Supply Chain Analyst to join our team at Green Folk LTD. This role is responsible for the coordination, analysis, and presentation of supply chain data to support strategic decision-making.Key ResponsibilitiesAnalyzing complex supply chain data to identify trends, bottlenecks, and opportunities...

  • Analyste Commercial Senior

    il y a 3 jours

    Bussy-Saint-Georges, Île-de-France Toyota Material Handling France Temps plein

    L'entreprise Toyota Material Handling France recherche un Analyste Commercial Senior pour rejoindre son équipe.Le rôle consiste à analyser les données marketing pour identifier les tendances et les opportunités commerciales. Vous devrez également collaborer avec les équipes commerciales pour développer des stratégies d'affaires et suivre les...

  • Analyste Energie Senior

    il y a 3 jours

    Saint-Priest, Auvergne-Rhône-Alpes, France Air Liquide Temps plein

    Rejoignez Air Liquide, un leader mondial des gaz, technologies et services pour l'industrie et la santé, et rejoignez notre équipe du SIO (Smart Innovative Operation) Center. Nous sommes à la recherche d'un Analyste Energie Senior pour rejoindre notre équipe.Vous serez rattaché(e) au Responsable Energie Opération et aurez pour mission de mettre en...

  • Audit Senior

    Il y a 4 mois

    Saint-Hellier, France Meraki Temps plein

    Audit Senior - Channel Islands Audit Senior Meraki Talent are assisting a Big 4 accounting firm based in the Channel Islands in their search to appoint an experienced Audit Senior to join their expanding team. The team has a true mixture of backgrounds and is the largest team in the Channel Islands, thus would be perfect for an individual looking to...

  • Analyste comptable senior

    il y a 2 semaines

    Saint-Jean-de-Braye, Centre-Val de Loire, France Crédit Agricole des régions du Centre Temps plein

    Rattaché au service comptabilitéNous recherchons un Analyste comptable senior pour rejoindre notre équipe de comptabilité. Vous serez chargé de la création d'une réelle valeur ajoutée pour l'entreprise en optimisant la fiscalité, en améliorant la satisfaction de nos fournisseurs et clients, et en veillant au respect de la conformité comptable,...

  • Analyste Commercial Senior

    il y a 3 semaines

    Bussy-Saint-Georges, Île-de-France Toyota Material Handling France Temps plein

    Présentation du posteNous recherchons un Analyste Commercial Senior pour rejoindre notre équipe de développement et de connaissance client. Ce poste est rattaché à la Direction Marketing et sera responsable de l'analyse et de la planification commerciale.ResponsabilitésSe tenir informé des évolutions économiques et de toutes les informations qui...

  • Analyste Commercial Senior

    il y a 2 semaines

    Bussy-Saint-Georges, Île-de-France Toyota Material Handling France Temps plein

    Nous recherchons un Analyste Commercial Senior pour rejoindre notre équipe de développement et de connaissance client. Vous serez en charge de réaliser des analyses client/marché, de la concurrence, et d'identifier les potentiels marchés en réalisant des benchmarks, des opérations de market intelligence, géomarketing. Vous devrez également...

  • Analyste Commercial Senior

    il y a 2 semaines

    Saint-Denis, Île-de-France Veepee Temps plein

    Présentation du posteL'analyste commercial senior est chargé de l'optimisation de l'offre commerciale de Veepee en réalisant des recommandations de gamme et de prix suite à ses analyses.Il travaille en binôme avec le commercial pour mettre en ligne l'offre la plus attractive possible.Missions1/ Gestion de l'offre et le...

  • Forex and Project Accounting Senior Analyst

    il y a 1 mois

    Saint-Ouen, Île-de-France ALSTOM Gruppe Temps plein

    Forex and Project Accounting Senior AnalystRole OverviewAs a Senior Analyst for Forex and Project Accounting, you will play a crucial role in supporting the business to deliver performance through the application of forex and project accounting policies, processes, and best practices. You will be part of the development of the Finance community, contributing...

  • Senior Business Analyst CRM

    il y a 1 mois

    Saint-Denis, Île-de-France Generali Temps plein

    MissionsEnvironnement AgileLe Senior Business Analyst CRM pilote l'activité d'une Squad en charge de délivrer les besoins exprimés par les Product Owner métiers.ResponsabilitésLa définition de la feuille de route projet et de son organisationLe pilotage interne et externe de l'ambitionLa veille solution/marché et identification des adhérences...

  • Forex and Project Accounting Senior Analyst

    il y a 4 semaines

    Saint-Ouen, Île-de-France Alstom Temps plein

    {"title": "Forex and Project Accounting Senior Analyst", "description": "At Alstom, we're a global leader in the transportation industry, with a diverse portfolio of products and services that help move people and goods efficiently and sustainably.The Forex and Project Accounting Senior Analyst plays a critical role in supporting our business to deliver...

  • Forex and Project Accounting Senior Analyst

    il y a 1 mois

    Saint-Ouen, Île-de-France Alstom Temps plein

    {"title": "Forex and Project Accounting Senior Analyst", "description": "At Alstom, we're a global leader in the transportation industry, with a diverse portfolio of products and services that help move people and goods efficiently and sustainably.The Forex and Project Accounting Senior Analyst plays a critical role in supporting our business to deliver...

  • Forex and Project Accounting Senior Analyst

    il y a 4 semaines

    Saint-Ouen, Île-de-France Alstom Temps plein

    {"title": "Forex and Project Accounting Senior Analyst", "description": "At Alstom, we're a global leader in the transportation industry, with a diverse portfolio of products and services that help move people and goods efficiently and sustainably.The Forex and Project Accounting Senior Analyst plays a critical role in supporting our business to deliver...

  • Juriste Avantages Sociaux Senior

    il y a 2 semaines

    Saint-Mandé, Île-de-France 2K Temps plein

    Présentation du RôleEn tant que Juriste Avantages Sociaux Senior, vous rejoindrez les équipes juridiques d'Ubisoft pour fournir des solutions légales pertinentes, rapides et novatrices aux différentes parties prenantes. Vous travaillerez en étroite collaboration avec les équipes RH, les équipes opérationnelles et les équipes de direction pour...

  • Emea Senior Analyst, Electrophysiology

    Il y a 4 mois

    Saint-Quentin-en-Yvelines, France Boston Scientific Corporation Temps plein

    **EMEA Senior Analyst, Electrophysiology**: - Remote Eligible: Hybrid- Onsite Location(s): Saint Quentin en Yvelines, FR Hemel Hempstead, FR**Additional Locations**: France-Île-de-France; United Kingdom-Hemel Hempstead **Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance** At Boston Scientific, we’ll give you the...