Associate Tax Analyst (Corporate Income Tax)

Company: LG Electronics U.S.
Location: Englewood Cliffs
Posted on: November 20, 2022

Job Description:

Company:LG Electronics U.S. (LGEUS)Job Function:TaxAt LG we make products and services that make lives better, easier and happier through increased functionality and fun. Put simply, we offer the latest innovations to make "Life Good" - from home appliances, consumer electronics, vehicle components and mobile communications to business innovations in digital signage, air conditioning, solar and LED lighting. As a global leader, we strive for greatness in product leadership, market leadership and people leadership to realize our growth strategies.We offer an environment that enables colleagues to demonstrate their capabilities, focus on their work and create value. At LG, you're encouraged to take a creative and individual approach to challenges with strong emphasis placed on performance and skill-and equal, merit-based opportunities across the board. We want our colleagues to grow with our global business. That's why we deliver sure rewards for exceptional performance and offer industry-leading benefits. Come join the team!We are currently seeking an Associate Tax Analyst to join our dynamic team in Englewood Cliffs, NJ as part of the NA Tax Team!
SummarySupports the federal, state and local corporate income tax compliance, tax audit, tax accounting and provision, and estimated tax payment processes. Also supports special projects as necessary.
ResponsibilitiesCorporate Income Tax Compliance:

• Review trial balances and other financial information
• Identify and analyze permanent and temporary differences
• Calculate current tax expense and current and deferred taxes
• Prepare and review monthly, quarterly and year-end income tax provisions
• Maintain tax account roll-forward schedules
• Reconcile estimated and actual effective tax rates
• Prepare tax journal entries
• Prepare estimated and extension tax payments for federal and some state and local tax returns
• Prepare corporate income tax returns for federal, combined states/cities and stand-alone states/citiesRisk Management:
  • Support federal and state income tax audit defense activities
  • Analyze tax risk exposure
  • Review Information Document Requests and prepare and review responses
  • Manage the review and response to audit-related notices
  • Interact with auditorsTax Research& Planning:
    • Perform federal and state income tax research and planning as necessary to support current and future business transactions or operations
    • Special projects as necessary
      Qualifications
      • Bachelor's Degree required with 1-3 years relevant experience
      • Must be familiar with Microsoft Excel, Word and PowerPoint
      • Experience with ONESOURCE Income Tax and Tax Provision software packages is a plus
        LG Electronics, USA Inc., LG Mobile Research USA LLC, LG Electronics, Alabama, inc., LGEVU and Zenith Electronics LLC provides equal employment opportunity to all individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law. Further, the Company takes affirmative action to ensure that applicants are employed and employees are treated during employment without regard to any of these characteristics.#LI-DR1

Keywords: LG Electronics U.S., Yonkers , Associate Tax Analyst (Corporate Income Tax), Accounting, Auditing , Englewood Cliffs, New York