`*This role in summary*
We are seeking qualified candidates for an Analyst - U.
S.
Income Tax position to join our Tax Department.
The Whirlpool Corporation Tax Department is a dynamic, high-energy, fast-paced environment that will develop and challenge even the most sophisticated tax professional.
This role will be responsible for working across our finance organization, overseeing complex tax matters and partnering with our business leaders to provide tax guidance on Whirlpool’s strategic initiatives.
U.
S.
federal and state income tax compliance is outsourced, so while this position will assist and help manage that outsourced process, the primary focus of this role will be active engagement with tax planning and risk mitigation strategies, aligning Whirlpool’s tax profile with its business objectives.
This role will be located at Whirlpool’s corporate headquarters in Benton Harbor, Michigan.
*Your responsibilities will include*
* Timely filing of company’s U.
S.
federal income tax return, including all related international tax forms, elections, and statements
* Review and manage income tax accounting methods
* Model the impact of potential tax planning opportunities and assist with research of tax issues as needed
* Monitor and estimate potential adverse limitations on tax attributes and tax deductions, including Sections 162(m) & 163(j)
* Assess ETR and cash tax impact of proposed tax legislation on federal income tax position
* Ensure adequate documentation of tax attributes related to foreign operations (e.
g.
FTCs, E&P, DCLs, tax basis, etc)
* Ensure proper documentation of tax positions for ASC 740/SOX and internal audit purposes
* Assist non-US tax personnel with training and development on US tax issues
* Assist with responses to the IRS and other U.
S.
tax authorities as needed
* Assist with maintenance of the company’s legal organization chart as needed
* Travel (less than 5% per year)
*Minimum requirements*
* Bachelor’s Degree
* 1+ years of U.
S.
federal income tax compliance experience with a public accounting firm and/or in the corporate tax department of global, multinational companies
*Preferred skills and experiences*
* Masters Degree in Accountancy
* Strong experience using technology to achieve efficiencies in tax processes
* Exceptional team member (cooperative, positive, and engaging), with strong references from prior managers
* Demonstrated ability to partner with external service providers to maximize the value of tax compliance and planning projects
Job Type: Full-time
Pay: $90,000.
00 - $102,000.
00 per year
Benefits:
* 401(k)
* 401(k) matching
* Dental insurance
* Flexible schedule
* Health insurance
* Paid time off
* Vision insurance
Experience level:
* 3 years
* 5 years
Schedule:
* 8 hour shift
* Monday to Friday
Application Question(s):
* Do you have 1+ years of U.
S.
federal income tax compliance experience with a public accounting firm and/or in the corporate tax department of global, multinational companies ?
Education:
* Bachelor's (Required)
Work Location: In person
Whatsapp
