Fincantieri Marine Group has an opening for a Corporate Tax Senior in the Finance department at our Fincantieri Marine Group -- Green Bay location.
Life at FMG
Fincantieri Marine Group has career opportunities at our three Wisconsin-based shipyards located at Marinette, Sturgeon Bay, and Green Bay, and our headquarters in Washington, D.C. We offer competitive wages, exceptional benefits with excellent premiums, and ample opportunities for advancement.
Position Summary
The Corporate Tax Senior will play a key role within the Finance Department, assisting the Corporate Tax Manager with corporate tax related matters (internal and external stakeholders) within the organization, including but not limited to, tax reporting, compliance, researching and planning. Domestic travel may be required.
Essential Skills and Functions
Corporate Tax-related matters
- Compile tax information required for the preparation of Federal/State quarterly estimates, tax provisions, multi-state apportionment, and annual Federal/State Corporate Income Tax Returns.
- Assist in the preparation of Federal/State current income tax and deferred tax provisions for FMG and corresponding operating entities.
- Prepare Property Tax filings for all business units.
- Compile and assist in the preparation of annual tax filings (Form 1099's, 1042's, etc.).
- Work with the purchasing department to ensure foreign vendors are W-8 compliant.
- Submit quarterly 1042 withholding tax and Federal/State income tax payments.
- Assist in the preparation and/or review of the Sales & Use Tax Returns.
- Tax review of fixed asset lives, methods, research, etc.
- Prepare/file annual business license renewals for all business units.
Grants/Credits
- Assist in the gathering, compiling information associated with tax credits and grants.
- Compile annual tax credit and grant reporting packages.
- Critical judgement/analysis of information to be reported.
General Accounting
- Develop a thorough understanding of financial systems used to collect tax information in order ensure proper tax accounting and reporting requirements are met.
- Assist with internal and external audits by gathering and preparing financial data.
- Participate in month-end closing activities.
- Various ad-hoc reporting and special projects as assigned.
- Must have strong Microsoft Office Suite computer skills.
- Must have strong organizational, time management, written and verbal communication skills.
- Must have ability to maintain confidentiality and a professional demeanor.
- Other duties as assigned.
Education and Experience
- Bachelor's Degree in Accounting or equivalent combination of education, training, and experience.
- Three years of accounting and corporate tax preparation, including multi-state filings experience required.
- Public accounting experience preferred.
- Proficient in Microsoft Office applications and experience with financial systems (preferably one or more of the following: SAP, BAAN, Epicor, Sage FAS, OneSource).
- CPA preferred.
- Strong knowledge of US Tax Laws.
EEO Statement
Fincantieri Marine Group is an Equal Opportunity Employer/Affirmative Action Employer and promotes a Drug Free Work Environment. Minorities, Women, Veterans and Disabled are encouraged to apply.
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