Corporate Tax Analyst
Cleveland, OH  / New York, NY 
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Posted 29 days ago
Job Description

Location:

For Those Who Work At Home - Various, Ohio 44145

ESSENTIAL JOB FUNCTIONS

Preparing state and federal income tax returns

Ability to understand and apply complex state and federal tax rules using online tools and regulatory guidance

Providing detail for various regulatory filings and submissions

Assisting in computing state apportionment

Analyzing information required to support state and federal income tax audits and documenting tax positions in support of potential audits

Working with external auditors to provide answers and support to inquiries

Assisting with supporting lines of business on tax issues and opportunities and gaining a full understanding of their tax needs

Collaborating as a team member on identified special projects

Ability to work independently on a regular basis

Assisting with analyzing/modeling impacts of legislative changes, audit issues and planning opportunities

Preparing quarterly tax estimates and year-end projections

Maintaining, reconciling and analyzing tax balances on general ledger

Basic understanding and application of tax accounting principles used as part of the monthly accounting close process and in recording and maintaining deferred tax balances

Maintaining tax calendar, including monitoring of due dates

REQUIRED QUALIFICATIONS

Basic understanding of tax laws and related guidance

Proficient understanding of GAAP tax accounting concepts

Strong analytical skills

Strong oral and written communication skills

Proficient with Microsoft Office Suite (Excel), experience with Corptax a plus

Bachelor's Degree in Accounting or equivalent work experience

Corporate tax experience or banking experience a plus

One or more of the following degrees/certifications is a plus:

CPA

Masters in Taxation degree

COMPENSATION AND BENEFITS

This position is eligible to earn a base salary in the range of $55,000 to $70,000 annually depending on job-related factors such as level of experience. Compensation for this role also includes eligibility for short-term incentive compensation and deferred incentive compensation subject to individual and company performance. Please click for a list of benefits for which this position is eligible

Please click for a list of benefits for which this position is eligible.

Key has implemented a role-based Mobile by Design approach to our employee workspaces, dedicating space to those whose roles require specific workspaces, while providing flexible options for roles which are less dependent on assigned workspaces and can be performed effectively in a mobile environment. As a result, this role may be Mobile or Home-based, which means you may work primarily either at a home office or in a Key facility to perform your job duties.

Job Posting Expiration Date: 05/19/2024

KeyCorp is an Equal Opportunity and Affirmative Action Employer committed to building a diverse, equitable and inclusive culture. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or other protected category.

Qualified individuals with disabilities or disabled veterans who are unable or limited in their ability to apply on this site may request reasonable accommodations by emailing .


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KeyCorp is an Equal Opportunity and Affirmative Action Employer committed to engaging a diverse workforce and sustaining an inclusive culture. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.

 

Job Summary
Company
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Education
Bachelor's Degree
Required Experience
Open
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