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Corporate Tax Analyst

Westport, CT, US

About the Position

Title:                           Corporate Tax Analyst

Reports to:                Senior Manager, International Tax

Job Location:            Westport, CT

Relocation:                No

 

The Terex Tax team is a customer-focused service oriented group of professionals working collaboratively with Terex businesses, corporate functions, suppliers, and customers to reach agreement on requirements, create efficiencies, and cause value added change through standard work, stable processes, and innovative solutions.  We purposefully build our culture to provide a transparent platform upon which our team can easily see, challenge, and improve internal, cross-functional, and business processes.

 

Position Summary

The position requires the preparation and review of work across various tax technical areas including ASC 740 non-US reporting, international tax planning and compliance, and US domestic compliance.  The primary focus of the position will be non-US reporting for income tax.

 

Key Responsibilities

  • Prepare ASC 740 reporting for international locations, including quarterly and year-end closings, as well as all requisite analyses and disclosures;
  • Analyze and review tax provision workbooks and ad-hoc reports prepared by business unit controllers;
  • Apply US GAAP and governing income tax laws to determine income tax provision and tax return amounts;
  • Assist with all aspects of U.S. international tax as applicable to Terex Corporation and its worldwide subsidiaries;
  • Assist with tax planning projects, such as mergers, acquisitions, divestitures, legal entity changes, and cash mobilization;
  • Assist with the preparation of Form 1120 and state tax returns;
  • Monitor current and future structures for compliance with U.S. tax laws;
  • Monitor tax legislative changes for those countries relevant for Terex;
  • Co-ordinate with other Tax team members to ensure the proper income tax accounting for transactions, strategies and other aspects of the taxation of multi-national operations;
  • Manage the completed transactions inventory, including the U.S. federal compliance requirements for completed worldwide transactions;
  • Assist with the resolution of tax audit issues;
  • Other tasks as required.

Basic Qualifications:

  • Bachelor’s degree
  • A minimum of 1 year of tax analysis experience

 

Preferred Qualifications:  

  • Degree in accounting
  • MST or CPA
  • Familiarity with ASC 740
  • Familiarity with relevant U.S. tax law
  • A detail-oriented approach that meets deadlines
  • Excel experience
  • Experience in process improvement initiatives
  • Ability to interface with accounting, legal, treasury, and business teams
  • A solid work ethic, excellent oral and written communication skills, strong research skills, and the ability to work independently
  • Foreign language skills

 

 

Travel: Must be willing and able to travel internationally as business needs require, up to 10% of the time

 

 

 

Location: US-CT Westport HR 

Department: Finance 

Job ID: 5086 

 

Terex Overview:

Terex Corporation is a $4.5 billion, publicly traded global manufacturer of lifting and material processing products and services. The company is passionate about producing equipment that improves the lives of people around the world. Terex operations are global, yet each office or factory is a close-knit community. Terex provides team members with a rewarding career and the opportunity to make an impact. The company values diversity and inclusion, safety, integrity, respect, servant leadership, courage and citizenship. It encourages continuous improvement and offers free courses available through Terex University. Women@Terex provides a supportive network for Terex women in their jobs and careers. It’s an exciting time to be part of the expanding manufacturing sector. Terex is a place where you can work and grow. Come talk to us!

 

Additional Information:

It is the policy of the company to attract and retain the best qualified employees. We are committed to providing employment opportunities to the most qualified internal or external candidate based on work-related factors and without regard to non work-related factors including race, color, religion, national origin, gender, sexual orientation, gender identity, age, disability, or veteran status as a special disabled veteran, Vietnam Era Veteran, or other qualifying veteran.

 

The Company offers competitive salaries, advancement opportunities, and a full range of benefits, including paid vacation, 401(k), medical, dental, and vision.

 

Terex Corporation is an Equal Opportunity Employer and Affirmative Action Employer M/F/D/V.

 

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Nearest Major Market: Bridgeport
Nearest Secondary Market: Danbury