Union Tank Car Company

As a part of the global industrial organization Marmon Holdings—which is backed by Berkshire Hathaway—you’ll be doing things that matter, leading at every level, and winning a better way. We’re committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone’s empowered to be their best.

Under broad supervision, responsible for moderately complex projects related to application of tax laws and to preparation of one or all of the following: federal, state, or local tax returns. Maintains complete and accurate tax records, prepares reports, and provides recommendations. Role typically requires between 3 and 5 years of experience.

UNION TANK CAR COMPANY&PROCOR

POSITION SUMMARY:

The Tax Analyst is responsible for performing federal, state and local tax analysis and accounting. In addition, the position calculates various account liabilities, controls the timing of tax payments, monitors the departmental tax calendar, and performs actions involving record retrieval for audits. This position will also serve as the “consolidator” of tax information for all UTLX companies, as well as other divisional LLC companies for federal and state taxes under Berkshire Hathaway directives.

Primary responsibilities and/or essential functions include, but are not limited to:

Assists in the analysis and payment of federal and state taxes for all ULTX & LLC companies.Prepares monthly federal/state deferred tax provision calculation and journal entries.Prepares quarterly state income/franchise tax estimate/extension payment calculation and remittance.Assists with budget and forecast planning including analysis for all UTLX & LLC companies.Assists with quarterly and year-end federal provision packages for all UTLX and LLC companies.Actively involved in tax audits for all UTLX companies.Prepares for audits by organizing and reviewing documents and assisting external auditor.Provides timely resolution on complex technical tax issues.Guides and informs employees as to how they may decrease the companies’ tax obligations.Partners with accounting staff at all companies to gather and input the federal, state and accounting data that drive the tax compliance and accounting cycle up through OneSource Tax Provision and Hyperion Workspace to the Marmon/Berkshire level.Ensures that control and analysis of accounts follow Generally Accepted Accounting Principles and internal controls mandated by Berkshire Hathaway and Marmon.Streamlines procedures and offer recommendations on how processes can run more efficiently.Excellent written and verbal communication.High degree of accuracy and attention to detail.Exceptional organizational skills and aptitude for numbers.Ability to multi-task, prioritize and manage time efficiently under strict deadlines.Solid understanding of accounting principles, techniques and procedures including U.S. GAAP principles and ASC740 tax provisions.Advanced Excel skills.Ability to travel approximately two weeks per year.

EDUCATION/EXPERIENCE/QUALIFICATIONS:

Bachelor’s degree in Finance, Accounting or Business required.Minimum of 1 – 2 years of relevant work experience in corporate tax and/or public accounting.Certified Public Accountant (CPA) license is beneficial.

Please note the duties listed are not set forth for purposes of limiting the assignment of work. They are not to be construed as a complete list of the many duties normally to be performed under a job title or those to be performed temporarily outside an employee's normal line of work. Duties, and activities may change at any time with or without notice.

Pay Range:

63,000.00 - 77,000.00

We offer a comprehensive benefits package that may include medical, dental, vision, 401k matching, and more!

Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law.

We are an equal opportunity employer, and all applicants will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to careers@marmon.com, and please be sure to include the title and the location of the position for which you are applying.