Lexmark has an exciting Corporate Income Tax Senior Analyst opportunity. The Senior Analyst will assist with the preparation and maintenance of corporate tax filings, documents, and reports; the preparation of the global income tax provision; and providing internal support as needed for the IRS audit.

Responsibilities:

• Prepare the federal tax returns, extensions, quarterly estimated tax payments, and tax withholdings;
• Assist with aspects of ASC 740 Accounting for Income Taxes including;
  • Calculating the year-end U.S. income tax provision;
  • Calculating global interim effective tax rates;
  • Composing income tax disclosures for U.S. reports;
  • Preparing uncertain tax positions and developing documentation to support income tax positions taken for financial statement purposes and liabilities recorded for uncertain tax positions;
  • Return-to-provision calculations; and
  • Preparing tax reconciliations and analysis of tax general ledger accounts
• Consolidate the global cash tax forecast while working with global treasury to reconcile cash tax forecast to actuals
• Work with Engineers to complete the companies Research & Development Credit
• Manage the US fixed assets within SAP while partnering with Corporate accounting to make necessary changes
• Support federal audits by responding to IDR’s
• Assist with tax fixed assets including coordinating with the local and shared service center’s fixed asset teams to ensure tax fixed assets are recorded accurately;
• Represent the tax department in cross-functional meetings to provide guidance with respect to tax matters;
• Assist with ad-hoc projects as necessary;
• Monitor and analyze tax regulatory and compliance developments, document the impacts on the company, and make recommendations to the Tax Manager; and
• Identify areas to improve efficiency and accuracy in tax reporting and compliance, including the use of technology- enabled solutions;

Skills and Requirements:

• Bachelor’s degree from an accredited university in Accounting or Finance with an advanced degree preferred
• CPA preferred
• 5+ years of Corporate Income Tax experience, ASC 740 experience a plus
• Big 4 or Multinational corporate experience preferred;
• Experience working in OneSource preferred
• Advanced excel skills
• Strong Verbal and Written Communication Skills; and
• Experience working in SAP and BPC is a plus.

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