Senior Tax Analyst

Join the Mitsubishi Motors North America (MMNA) Team!

At Mitsubishi Motors NA, we are driving innovation, quality, and excellence in the automotive industry. Our commitment to delivering cutting-edge vehicles goes hand in hand with our dedication to fostering a dynamic and inclusive work environment.

Our team members are the driving force behind our success, and we believe in empowering individuals to contribute their unique skills and perspectives. We are a collaborative and forward-thinking team that values diversity, creativity, and continuous improvement.

At MMNA, your career is not just a job but a journey of growth. Benefit from ongoing employee development programs, contribute to our impactful Community Relations initiatives, and enjoy a range of employee benefits that make your experience with us exceptional.

Be part of a company proud of its heritage and excited about the future where together, we shape the future of mobility and drive success in every mile.

Summary of the Role:

Join Mitsubishi Motors North America (MMNA) as a Senior Tax Analyst and embark on an exciting career journey! We seek a talented individual to manage federal and state tax compliance, including income, franchise, property taxes, and more for MMNA and its subsidiaries. You'll play a crucial role in researching and analyzing tax issues, supporting our finance team, and ensuring compliance and accuracy in tax preparation and reporting. If you're ready for a dynamic role with a leading automotive company, apply now and be a key player in our success!

Responsibilities:

Tax Preparation, Analysis and Returns    

• Review and prepare monthly tax account reconciliations and journal entries.
• Manage consolidated federal, pro forma, and state tax returns, along with supporting schedules like tax depreciation reports.
• Handle federal and state estimated tax payments and extensions with precision.
• Prepare federal excise tax, state licenses, and property tax renditions.
• Ensure timely payment of assessed property taxes.
• Conduct in-depth research and reconciliation of tax depreciation keys, tax basis, additions, disposals, and limitations; report findings and coordinate SAP updates.
• Prepare tax refund claims, maintain comprehensive tax records, and create detailed tax reports.
• Oversee the seamless annual rollover of Tax Software, ensuring data accuracy.
• Upload trial balances and timing differences in Tax Software, create new account codes, and ensure alignment with workpapers.
• Update, maintain, and organize all tax records and filings efficiently.

Compliance, Auditing and Internal Controls    

• Collaborate with multiple departments to ensure compliance with federal laws, including 1099 reporting, Forms 8300, 1042, FINCEN, and other tax requirements.
• Manage the tax calendar and critical deadlines, ensuring timely and accurate compliance.
• Review, research, and respond to correspondence and notices from federal and state tax authorities, showcasing your problem-solving skills.
• Assist in federal, state, and local income, franchise, and property tax audits, gaining valuable audit experience.
• Support internal and external tax audits, ensuring adherence to internal controls and compliance standards.

Information, Research and Reporting    

• Prepare consolidated monthly and year-end income tax provisions and journal entries, playing a key role in our financial integrity.
• Craft detailed tax footnote schedules for MMNA and parent company financial statements, showcasing your expertise.
• Produce comprehensive year-end, monthly, audit, and internal reports for MMC, demonstrating your analytical skills.
• Assist in responding to ad-hoc requests from MMC and other departments, becoming a vital resource across the organization.

Required Qualifications:

• 4 + years of professional-level corporate tax experience as a Tax Accountant/Analyst or equivalent position preparing combined and consolidated federal and state income tax returns and indirect tax returns.
• BS/BA in Accounting/Business/Finance or related field.
• Experience in deferred tax accounting and knowledge of GAAP requirements related to tax issues.
• Proficient in Microsoft products such as Excel, Word, Teams and Outlook.

Profile Differentiators:

• Certified Public Accountant (CPA) status.
• Advanced knowledge of Corptax or equivalent tax return preparation software

Perks and Benefits: 

• Family First: Enjoy comprehensive healthcare coverage, including medical, dental, and vision plans.
• Be a Proud Mitsubishi Ambassador: Take advantage of our Discounted Employee