Income Tax Analyst in Marysville, OH at ScottsMiracle-Gro

Date Posted: 9/21/2020

Job Snapshot

  • Employee Type:
    Full-Time
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    9/21/2020

Job Description

Here at Scotts Miracle-Gro there is no such thing as a typical day.  Our culture is constantly energized by new and exciting growth opportunities and at a rapid pace.  Every Associate plays an important role in providing innovative solutions for today’s gardeners and growers and contributing new ideas to improve operations. In our company you need grit, it is what we were founded on over 150 years ago and is what keeps us growing. Regardless of your level in the organization there is a platform for your voice to be heard and the ability to influence change. Family, community and hard working values are weaved into all that we do. Come grow with us, where we develop and nurture the next generation of leaders. ​

The Income Tax Analyst ​prepares​ federal and state income tax returns and estimated tax payments for SMG and its subsidiaries, assists with accounting for income and other taxes, ​coordinates federal and state tax audits, and ​performs tax research & planning and special projects. Ensures compliance with all applicable tax laws while minimizing the company's tax liabilities. Maintains high ethical standards and supports the company's reputation for integrity.

In this role, the Income Tax Analyst:

  • Prepares federal, state and local income and franchise tax returns and estimated payment calculations.  Minimizes taxes by proper application of tax exemptions, claims, credits, abatements and other tax avoidance methods.  

  • Assists with federal, state and local tax audits by gathering/responding to requested information.   

  • Assists with inter-period tax provision and allocation under ASC 740 / FIN 48, records timing and permanent differences between income for financial and tax purposes and maintains tax basis balance sheets for deferred tax calculations. 

  • Performs ongoing review and research of domestic tax laws, court decisions, and administrative pronouncements to ensure the company's compliance and identify opportunities for tax savings. Assists with special projects to implement tax strategies, reduce worldwide taxes, and/or document and support current tax positions.   

  • Maintains domestic tax account roll forwards for all federal and state accrued and deferred tax accounts.  

  • Assists in preparing domestic and foreign transfer pricing studies to support arm's-length pricing of intercompany payments for goods and services.        

  • Maintains proper documentation and testing of procedures to ensure adequate internal controls and to satisfy requirements of Sarbanes-Oxley Act Section 404.

The perfect person will have:

  • Bachelor's Degree in Accounting or Finance.

  • Two to four years' tax experience with a major corporation or CPA firm.

  • Familiarity with accounting principles and procedures, some knowledge of federal and state income and franchise tax laws.

  • Microsoft Office proficient. 

  • Ability to meet deadlines consistently and deal effectively with auditors 

  • Oral/Written communication and presentation skills 

  • Teamwork skills resolving issues in group situations 

  • Proactivity and diligence in self review of deliverables

  • Ability to be successful in a remote environment due to pandemic response 

Some other nice to have’s:

  • SAP, BPC, OneSource (Income Tax & Provision), PowerPoint, Google Suite, UiPath and Alteryx experience a plus.

What we do for you (just to list a few cool ones):

  • Offer extremely competitive benefits including: Health, Dental and Vision coverage.
  • Onsite wellness center which includes: 24,000 sq. ft. fitness center, Walgreens pharmacy and Doctor’s office.
  • Nutrition reimbursement program (up to $200 per associate and per spouse)
  • Beautiful campus and corporate offices designed like a log cabin offering free coffee, chef run cafe and the best crushed ice!
  • First day of hire, 401K match (up to 7.5%) and discounted stock purchasing program (15% discount).
  • Our commitment to diversity and inclusion includes employee resource groups: Scotts Women’s Network, Scotts Black Employee Network, Scotts Veterans Network and GroPride Network, Scotts Young Professionals.
  • 12 SMG paid holiday days and generous vacation policy.

*LI-SMG

Not interested in this role? Stay up to date on future opportunities by joining our ScottsMiracle-Gro and Hawthorne Gardening talent networks.

Scotts is an EEO Employer, dedicated to a culturally diverse, drug free workplace.

EEO/AA Employer/Minority/Female/Disability/Veteran/Sexual Orientation/Gender Identity

Notification to Agencies:

Please note that the Scotts Miracle-Gro company does not accept unsolicited resumes from recruiters or employment agencies. In the absence of a signed Master Service Agreement, and specific approval to submit resumes to an approved requisition, the Scotts Miracle-Gro company will not consider or approve payment regarding recruiter fees or referral compensations.

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