Tax Analyst

Date:  Nov 26, 2022
Location: 

Baltimore, Maryland, US

Company:  WillScot | Mobile Mini
Req ID:  48166

WillScot (NASDAQ WSC) is the industry leader in providing storage solutions and modular workplace solutions to customers across North America. We serve ~50,000 customers with space solution needs daily, through a network of 100+ branch locations throughout North America.

Our legacy is rooted in product innovation, a reputation for exceptional customer service, effective management of business operations, and the ability to attract and retain the industry’s most talented staff and management team. Our values guide us to achieving our true potential and create an inclusive work environment which allows every person to thrive.

ABOUT THE JOB:

We are seeking a highly motivated and determined individual to assist in coordinating, preparing and presenting of accounting for income taxes for financial reporting. 
 

WHAT YOU'LL BE DOING:

  •  Prepare tax work papers that are used to prepare the federal, state and Canadian income tax returns including schedules 5471, 5472 and 1118. 
  •  Prepare federal, state, and local consolidated and separate income tax returns for selected subsidiaries. 
  •  Assist in coordinating, preparing and presenting of accounting for income taxes for financial reporting. Perform quarterly and year end analysis to determine the consolidated provision for income taxes. 
  •  Develop and prepare the forecast of income and franchise tax based on budget and forecasts. Coordinate responses to government inquiries. 
  •  Research tax positions. 
  •  Help support income tax audits
  •  Keep up to date with current federal and state tax legislative enactments and proposals. 
  •  Assist with maintaining the fixed asset ledger for tax. 
  •  Support M&A and one-off projects as needed. 

EDUCATION AND QUALIFICATIONS:

Required Education and Experience: 

  • Bachelor’s degree in business discipline such as Accounting and 1-3 years of Public Accounting or large corporation tax experience. 
  • CPA preferred. 
  • MST a plus  


Required Skills and Abilities: 

  • Knowledge of ASC 740 and U.S. GAAP income tax provision principles
  • Knowledge of US Federal, state, local and international income tax rules. 
  • Demonstrate ability to communicate effectively
  • Demonstrate ability to successfully manage multiple priorities, coordinate projects and develop and implement solutions to income tax related business issues. 
  • Proficient in excel and be able to analyze data. 
  • Knowledge of OneSource compliance, OneSource provision and SAP software preferred

Disclaimer: The above statements are intended to describe the general nature and level of work being performed by associates assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.

 

WillScot Mobile Mini is committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or any other protected status with respect to recruitment, hiring, promotion and other terms and conditions of employment. WillScot Mobile Mini takes affirmative action in support of this policy to employ and advance in employment individuals who are minorities, women, disabled, and veterans.


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