About the Role
We are looking for a Senior Income Tax Analyst to join our team. In this role, you will prepare and review federal and state income tax compliance, perform quarterly and annual income tax provision tasks, support US international tax reporting, and utilize technology to implement process improvements. Join a collaborative team that manages income taxes for a $6 billion-dollar global manufacturing enterprise.
This position will be located at our facility in Newark, Delaware or Phoenix, Arizona, with the possibility of a hybrid work arrangement.
Responsibilities
- Maintain tax information, records, and relevant workpapers for compliance. Prepare and review federal and state income tax returns, estimates, extensions, and other required reports accurately and on time
- Prepare book-to-tax adjustment calculations and audit-ready workpapers supporting the consolidated federal income tax return
- Assist with US international tax reporting, including Forms 5471 and 8858 and related workpapers
- Perform quarterly and annual income tax provision (ASC 740) tasks for federal and state taxes
- Analyze and interpret tax laws and regulations, document conclusions, and prepare technical summaries of their impact on Gore’s tax operations
- Prepare correspondence and respond to notices from federal, state, and local tax agencies
- Leverage technology to automate workpapers and implement process improvements across compliance and provision processes
- Provide guidance and technical mentorship to junior analysts and interns
- Participate in special projects and perform other duties as assigned
Required Qualifications
- Bachelor's degree in Accounting
- Minimum of 5 years of corporate income tax experience, with emphasis on state income tax (returns, extensions, and estimates) in a multi-state environment
- Experience drafting and responding to tax agency correspondence/notices and partnering effectively with external advisors and auditors
- Ability to research and interpret tax law, document conclusions, and prepare clear, audit-ready workpapers
- Strong organizational, communication, and time-management skills with the ability to manage multiple deadlines in a recurring close/compliance calendar
Desired Qualifications
- Experience with MS365, CoPilot, SAP, Alteryx, CSC Corptax, and Thomson Reuters Checkpoint
- MST, CPA or other financial designations
This position offers a hybrid work arrangement in the country from which the Associate is employed. Eligibility is dependent on the responsibilities of the role and business needs, and the Associate must agree to comply with Gore’s work arrangement policies.
What We Offer
Our success is based on the capability and creativity of our Associates, and we are proud to offer a comprehensive and competitive total rewards program that supports your everyday and helps you build your tomorrow.
We provide benefits that offer choice and flexibility and promote overall well-being. And in keeping with our belief that every Associate should share in the collective success of the enterprise; we provide a distinctive Associate Stock Ownership Plan in each country as well as potential opportunities for “profit-sharing”. Learn more at gore.com/careers/benefits
Gore is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, national origin, ancestry, age, status as a qualified individual with a disability, genetic information, pregnancy status, medical condition, marital status, sexual orientation, status as a protected veteran, gender identity and expression, and any other characteristic protected by applicable laws and regulations.
Gore is committed to a drug-free workplace. All employment is contingent upon successful completion of drug and background screening. Gore will consider qualified applicants with criminal histories, e.g., arrest and conviction records, in a manner consistent with the requirements of applicable laws.
Gore requires all applicants to be eligible to work within the United States. Gore generally will not sponsor visas unless otherwise noted on the position description.
