Corporate Tax Accountant

SUMMARY

The Tax Accountant will be involved with preparing and reviewing tax returns, ensuring compliance with regulations for the corporate office and plant locations, and will support the financial health of the company by optimizing tax strategies related to manufacturing and corporate operations. This role will ensure timely submission of all tax documents to minimize liabilities and avoid penalties. The Tax Accountant

• Prepare corporate tax returns and plant location returns ensuring compliance with federal, state, and local tax laws.
• Review and analyze tax returns, statements, and transactional documents, and quarterly/yearly tax projections.
• Prepare monthly and annual tax provision and related journal entry for monthly and year end close.
• Substantiate and reconcile the income taxes payable balances.
• Preparation of quarterly tax risk assessment in accordance with FIN 48.
• Prepare and analyze quarterly and annual income tax provisions, in accordance with ASC 740, including current and deferred tax calculations, effective tax rate reconciliations, and tax footnote support.
• Collaborate with internal teams and external auditors to support audits and maintain accurate tax records.
• Adhere to and maintain effective control procedures over all aspects of the tax process.
• Stay current on tax legislation changes and advise management on potential impacts and opportunities and advise on any developments impactful to the business.
• Support tax compliance and advisory matters, including transfer pricing documentation and analysis for cross-border transactions.
• Handle related tax areas including payroll, property, and international taxes as applicable.
• Other duties and projects assigned.

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be provided to enable individuals to perform the essential functions.

• Bachelor's degree in finance, Accounting, Business, or a related field;
  Master's degree will be a plus.
• Certified Public Accountant or Certified Management Accountant designation preferred.
• Experience in corporate tax or international tax, with knowledge of transfer pricing regulations and OECD guidelines preferred.
• 3+ years of experience working in tax preparation and audit.
• Fluent in both in English and Mandarin (written and verbal).
• Ability to attend meetings across time zones as necessary and when required.
• Strong strategic thinking and business acumen, with a track record of driving financial growth.
• Exceptional analytical, problem-solving, and decision-making skills.
• Outstanding communication and interpersonal abilities, with the capacity to interact collaboratively and effectively with diverse team members at all levels of the organization.
• Proficiency in MS Office Suite, accounting and financial management software and tools; knowledge with ERP software will be a plus.

The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. May perform other duties as assigned.

The work environmental characteristics and physical demands described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

· Most of the time is spent in an office sitting outside of the production plant or warehouse center. The environment will include, at times, walking onto the plant production floor where there is weather and non-weather-related hot or humid conditions, extreme cold, working near moving mechanical parts or equipment.

· The noise level in the work environment is quiet in the office, but can be loud when on the production floor, warehouse or loading areas.

· Frequently required to sit.

PSW Group is dedicated to fostering an open,…