Job Description

Senior Tax Accountant

Siemens Corporation is seeking a motivated and detail-oriented Tax Analyst to join our Income Tax team. The ideal candidate is a team player who is highly organized, responsive, and adaptable, capable of managing multiple projects while delivering accurate and timely results in a fast-paced environment.

You'll make an impact by:

• Preparing pro forma federal income tax returns using Corptax.
• Preparing and reviewing state corporate income tax returns, including extensions and quarterly estimated payments.
• Calculating book-to-tax adjustments and applying tax attributes.
• Assisting in the preparation of quarterly and annual income tax provisions, including Provision-to-Return analysis.
• Supporting international tax calculations, including Foreign Tax Credit (FTC), Foreign-Derived Intangible Income (FDII), and Global Intangible Low-Taxed Income (GILTI).
• Preparing international tax forms such as Forms 5471 and 8858.
• Collecting and reviewing data for Research & Development (R&D) tax credit calculations.
• Responding to internal and external inquiries from the Tax Compliance team, Tax Provision team, Finance, auditors, and tax authorities.
• Gathering and analyzing financial data from various systems for compliance and provision purposes.
• Assisting with tax integration activities for newly acquired entities.
• Managing and resolving tax notices by liaising with state tax authorities.

You'll win us over by having the following qualifications:

• Bachelor's degree in Accounting or Finance is required.
• 4+ years of experience preparing and reviewing federal and state corporate income tax returns.
• Proficiency with Microsoft Office (Excel, Word, Adobe), and SAP.
• Must be authorized to work in the US without the need for sponsorship now or in the future.

• Master's in Taxation or Accounting is a plus.
• CPA certification preferred
• Big 4/public accounting experience
• Proficiency with Corptax or a similar tool
• Strong organizational skills with the ability to manage competing priorities and meet deadlines.
• Excellent verbal and written communication skills

Siemens offers a variety of health and wellness benefits to our employees. The pay range for this position is $72,230-$123,480, and the annual incentive target will be 10% of the base salary. The actual wage offered may be lower or higher depending on budget and candidate experience, knowledge, skills, qualifications, and premium geographic location.

Siemens is a global technology company focused on industry, infrastructure, transport, and healthcare. We create technology with purpose, adding real value for customers.

We value your unique identity and perspective. We are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society, while ensuring that we attract the best talent based on qualifications, skills, and experiences. We welcome you to bring your authentic self and transform the everyday with us.

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