Corporate Tax Senior

Fincantieri Marine Group has an opening for a Corporate Tax Senior in the Finance department at our Fincantieri Marine Group -- Green Bay location.

Fincantieri Marine Group is a main subsidiary of Fincantieri, a global organization with 20 shipyards across the world, a workforce of twenty thousand people and a mission to be world leaders in all segments that demand the very best in marine solutions. We strive to be the shipbuilder of choice in safety, quality, value and dependability by offering innovative and competitive maritime solutions tailored to our customers' needs.

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. And our large backlog provides the opportunity for long-term job security.

We are convinced that real change comes from the people who advocate it: people who are committed, dedicated and passionate about what they do help create the Company's future, the future of the sea, and their own future. We welcome those who thrive in a fast paced environment and aspire to develop, grow, and leave their mark on our shipbuilding history dating back more than 230 years.

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. In addition, this role will also be involved in other ancillary matter such as providing tax and accounting support to all FMG business units, and assisting with various grant reporting requirements. 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.
• Ability to use critical thinking to analyze information obtained and/or situations. In addition, have the ability to communicate potential solutions via logical reasoning.
• 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
• All employees are required to adhere to ISO and OHSAS policies established by FMG and shall have high values for safety awar