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Senior Tax Analyst

Date: Jan 6, 2021

Location: Cleveland, OH, US, 44117

 

Lincoln Electric is a global manufacturer of the highest quality welding, cutting and joining solutions ranging from simple to complex. With over 120 years of service excellence, we are committed to employing talent that will support our strategy to foster innovation and a first class experience for our customers. Lincoln Electric, where the actual is limited and the possible is immense.

 

Req. ID: 19377 

 

PURPOSE: As the Senior Tax Analyst you will report to the Tax Manager and support the domestic and international tax compliance and tax accounting processes.

 

JOB DESCRIPTION (DUTIES AND RESPONSIBILITIES): 

  • Work directly with the Tax Manager to prepare the federal return (consolidating approximately 10 U.S. corporations) and assist with calculating GILTI, FDII, foreign tax credit, and disclosures.
  • Engage as appropriate in U.S. compliance for foreign affiliates.
  • Prepare federal schedule m adjustments for quarterly estimates and provisions.
  • Assist in the quarterly and annual ASC740 financial reporting including federal, state, and international aspects.
  • Assist in quarterly and year-end tax close processes.
  • Provide support and documentation for IRS audits.
  • Engage in federal integration of corporate reorganizations, acquisitions, and dispositions.
  • Stay current with federal, international, and state tax developments.
  • Participate in tax planning and process improvement initiatives.
  • Prepare spreadsheet analyses & reports using SAP, HFM Smartview, Excel and OneSource tax software.
  • Assist with internal and external audit requests.
  • Responsible for special projects as assigned.
  • Assumes additional responsibilities as needed or directed in support of the Company’s 2025 Strategy.

 

BASIC REQUIREMENTS: 

  • Bachelor degree in Accounting, Business or a related field, Masters or JD a plus.
  • CPA or actively pursuing your CPA.
  • Minimum 5 years’ experience in corporate taxation (federal tax experience a must) with some public accounting experience preferred.
  • Proficiency in the SAP, HFM/Hyperion, Microsoft Office Suite, specifically Excel, exposure to the OneSource Income Tax and OneSource Provision software a plus.
  • Strong communication skills and a team attitude are mandatory.

 

 

Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, protected veteran status or disability.

 

Lincoln Electric is a $2.5B publicly traded company (NASDAQ) with over 10,000 employees around the world.  With operations in over 40 manufacturing locations in 19 countries, we are well positioned to continue this partnership and poised to grow with our customers. As a part of that continuing legacy, you will contribute to a new generation of innovation and experience the pride that comes with being part of the solution to the world’s challenges.  It is a great time to be part of the welding industry!

 

Lincoln Electric does not accept unsolicited resumes from third-party recruiters.  Resumes submitted to any employee(s) of Lincoln Electric without a signed vendor agreement, by the Manager of Recruiting & Training, will become property of Lincoln Electric.  Verbal or written commitments from any other member of Lincoln Electric will not be considered binding terms.  Lincoln Electric will not pay a fee to any third-party recruiter that has not coordinated their recruiting activity through the Recruiting Department.

 

Employment Status: Salary Full-Time 
Function: Finance 
Section:  Lincoln Cleveland (US10) 

EOE


Nearest Major Market: Cleveland

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