Tax Accountant Sr - req1337OVERVIEWProvide tax compliance, and tax planning for Canon Medical Systems USA, Inc., and related Canon medical companies.Ensures timely and accurate filing of Federal and State income tax returns, calculations in support of the tax and tax provision process. Identifies and conducts research around tax issues. Communicates with taxing authorities, where assigned, and internal Finance department contacts in support of ongoing tax processes and issues.RESPONSIBILITIES
Prepare Federal and State tax extensions, returns, and estimated payments; for Canon Medical Systems USA and related companies (combined annual sales in excess of $700M).
Monitor tax compliance requirements for Canon Medical Systems USA and related companies.
Research tax issues as assigned and communicate results.
Manages major assignments including Canon Medical Systems USA and related medical companies income tax filings, includes the development of tax positions and evaluation of the impacts upon the organization€™s financial obligations.
Prepare combined and stand-alone state and local income tax returns in all states and various cities.
Assimilate and review company€™s financial information in preparation of schedule M calculations, state modifications and state apportionment schedules.
Prepare quarterly estimated payment and extension calculations for federal and state filings (over 50 jurisdictions).
Prepare and maintain quarterly work papers for Accounting for Income Tax (ASC 740) and utilize OneSource Tax Provision System.
Assist in maintaining the tax depreciation system for federal and state filings.
Assist in the preparation of FDII and GILTI calculations.
Assist in preparation of APA and transfer price studies.
Assist in responding to Federal and State tax audits. Work with tax agencies and other Canon Companies to provide support and resolution for on-going IRS and state audits and various state tax issues.
Assist in internal planning/forecasting of tax payments for budgeting and cash flow purposes.
File annual reports in 50 states and miscellaneous other returns.
Reconciliation of Tax Accounts.
Perform other duties as assigned.
QUALIFICATIONS
Experience in utilizing various tax and accounting software systems preferably OneSource Tax Return and Tax Provision systems, CCH Tax Research System, Sage Depreciation software system and Oracle accounting system.
Ability to develop and maintain an excellent working relationship with individuals at various levels and diverse backgrounds, within internal corporate departments, external auditors, and tax authorities, in order to efficiently meet timelines.
Strong tax compliance and tax research experience. Solid understanding of accounting principles and general tax law.
Knowledge of Microsoft Office suite of software applications (Excel, Word, Outlook, and PowerPoint).
Strong written and verbal communication skills.
4 Year / Bachelor's Degree in accounting, finance or a related field.
5 years Finance, accounting or related field.
Range in $118,000 base salary, DOE plus performance incentive with upside potential.
#LI-RS1#LI-RemoteAbout us!Canon Medical Systems USA, Inc., a world leader in diagnostic imaging, is in search of qualified candidates to fill our open positions. Canon Medical Systems offers a competitive salary and benefits package, we support a diverse workplace and are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, sex, color, sexual orientation, gender identity, religion, national origin, protected veteran status, or on the basis of disability. We invite you to join and become part of our Canon family.
