The Goodyear Tire & Rubber Company Tax Analyst in Akron, Ohio
Location: Akron, OH
Sponsorship Available: No
Relocation Assistance Available: No
The Tax Analyst will join an existing team and ideally come with a background in Federal Tax from a Public Accounting firm. The Analyst will be responsible for; preparing federal and state income tax returns in a manner that complies with U.S. tax laws; Assisting with preparation of U.S. GAAP tax provisions; providing documentation and support for U.S. tax positions during IRS & state audits; and reconciling U.S. federal & state income tax accounts to ensure proper tax accounting.
Principal Responsibilities :
Analyze financial data, calculate tax adjustments & report accurate taxable income on parent company & subsidiary federal & state income tax returns in accordance with federal & state tax laws.
Analyze international tax packages, calculate foreign earnings & profits, determine subpart F income, maintain E&P & tax pools, calculate deemed paid credits, and prepare related federal tax forms in accordance with U.S tax laws.
Respond to inquiries from IRS & state taxing authorities in an accurate & timely manner by thorough analysis & communication.
Prepare quarterly federal & state tax provision, reconcile federal & state tax accounts monthly and document & support deferred tax balances.
Required Experience and Education:
Bachelor's Degree in accounting/finance.
CPA, Master of Tax or MBA preferred.
3+ year’s federal corporate tax compliance experience in a public accounting firm or equivalent.
FAS 109 deferred tax accounting experience (highly desirable).
International tax experience with an understanding of Subpart F income, E&P, 5471, etc. (highly desired).
Personal Skills/Attributes/and Qualifications:
Excel & Office Suite skills required; Corptax and / or SAP a plus.
Understanding of US tax laws & US GAAP applicable to corporations.
Strong oral & written communication skills.
Ability to work in a team environment.
Goodyear is one of the world’s largest tire companies. It employs about 65,000 people and manufactures its products in 48 facilities in 22 countries around the world. Its two Innovation Centers in Akron, Ohio and Colmar-Berg, Luxembourg strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to .
Goodyear is an Equal Employment Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regards to that individual’s race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender, gender identity, age, physical or mental disability, veteran status, genetic information, ethnicity, citizenship, or any other characteristic protected by law.
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