Sr. Corporate Income Tax Analyst Job at Sonepar, Philadelphia, PA

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  • Sonepar
  • Philadelphia, PA

Job Description

Sonepar Management Group (SMG) supports our Sonepar brands (i.e. operating companies) in the US through a shared services model. These services include, but are not limited to: human resources, finance, digital enterprise, supply chain, vendor relations, marketing, legal, and communications. The SMG teams enable our brands to do business in their local regions while taking advantage of the scale and collective resources of a global enterprise.

SMG fosters an inclusive and supportive culture. We offer leadership and development programs to help you reach your career goals. Our associates share in our collective achievements, and we firmly believe that Sonepar is “Powered by Difference.” By driving technology and innovation, enabling paths to success, and caring about our people and their families, we have built a workplace where you can build a fulfilling career.

The Corporate Income Tax Senior Analyst will work closely with the Income Tax Manager and Income Tax Director to enhance the department's capabilities due to ever-increasing compliance requirements of the Federal and State governments. The Income Tax Senior is responsible for preparing and maintaining tax books and records in accordance with Federal, State, and Local tax laws in support of the income tax provision and tax return filings. Their goal is to ensure the technical accuracy and completeness of tax records to minimize the risk of an audit. They will work to identify areas of improvement to increase the efficiency of the tax department, assist with tax planning strategies, and research current tax laws, regulations, and technical tax memorandums. They are also expected to familiarize themselves with proposed tax legislation and regulations and determine what impact these might have on the organization if enacted.

What you will do: 

  • Collaborate with Income Tax Management to enhance the department's capabilities to meet increasing compliance requirements. 
  • Responsible for preparing and maintaining tax books and records in accordance with Federal, State, and Local tax laws, specifically for the annual income tax provision, journal entries, and the annual footnotes.
  • Prepare monthly tax account reconciliations, obtain and review tax data from Operating Companies for compliance, and work closely with our external tax firm to gather information for accurate income tax return filings.
  • Prepare calculations and forms for tax extensions and quarterly estimated payments.
  • Review and respond to tax notices. 
  • Participate in the integration of newly acquired Operating Companies.
  • Research tax laws and regulations. Remain updated on current tax laws, regulations, and technical tax memorandums.

What you will bring: 

  • Bachelor's Degree in Accounting; MBA a plus
  • 4-5 years Corporate federal and multi state tax preparation experience, Public preferred
  • Knowledgeable in tax provision preparation and OneSource Tax Provision software
  • Experience with tax fixed asset depreciation
  • Transfer pricing knowledge a plus
  • Ability to research federal and state tax issues
  • Experience with MS Excel, Power Point and Word.
  • CPA a plus, though not required. 

What We Offer You

We offer great family-friendly benefits to full-time associates:

  • Healthcare plans
  • Dental & vision
  • Paid time off
  • Paid parental leave
  • 401(k) retirement savings with company match
  • Professional and personal development programs

  • Opportunity to become a shareholder
  • Employer-paid short- and long-term disability
  • Employer-paid life insurance for spouse and dependents
  • Robust wellness program
  • Tuition Reimbursement
  • Employee Assistance Program (EAP)

We’re proud to be a military-friendly company, and our many employee resource groups (ERGs) help you make connections and feel supported.

Learn More About Us

Get to know us on LinkedIn , Facebook , Instagram and Youtube and learn how we’re “Powering Progress for Future Generations.”

Learn more about us and our Sonepar family of brands:

Equal Employment Opportunity Statement

Sonepar is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, or any other categories protected by federal, state or local law.

Sonepar and our family of brands are committed to the full inclusion of all qualified individuals. In keeping with our commitment, we will take the steps to assure that people with disabilities are provided reasonable accommodations. Accordingly, if a reasonable accommodation is required to fully participate in the job application or interview process, to perform the essential functions of the position, and/or to receive all other benefits and privileges of employment, please call 843-745-2420 or email  recruiting@sonepar-us.com .

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Job Tags

Full time, Temporary work, Local area,

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