Job Title:Tax AccountantAurora, IL
CMC Materials, headquartered in Aurora, Illinois, is the world's leading supplier of CMP polishing slurries and a growing CMP pad supplier to the semiconductor industry. The company's products play a critical role in the production of advanced semiconductor devices, enabling the manufacture of smaller, faster and more complex devices by its customers. The company's mission is to create value by developing reliable and innovative solutions, through close customer collaboration, that solve today's challenges and help enable tomorrow's technology. Since becoming an independent public company in 2000, the company has grown to approximately 1,050 employees on a global basis.
CMC Materials is a M/F, Disabled and Veteran EEO/AA Employer
As a member of multifaceted tax team, you will have the opportunity to work on a wide range of tax topics including tax compliance, tax provision, assistance on tax audits, and tax research and planning.Tax Compliance and Audits:
Preparation of the consolidated federal income tax return and supporting schedules for multinational corporate taxpayer.
Collect foreign subsidiary data for Form 5471 and 8858 including E&P and tax pool information.
Assist with US international tax calculations including foreign tax credit, GILTI and FDII.
Preparation of federal and state income tax estimated payments and extension requests, and coordination with Treasury and other departments to ensure applicable payments.
Preparation of notice responses for federal and state income tax, property tax, S&U tax, payroll and accounting notice responses.
Prepare/Review annual report filings.
Provide coordination and support to tax advisors on tax compliance matters.
Assist in preparation of IDR responses and planning for federal and state tax audits.
Assist with preparation of transfer pricing documentation reports.
Assist with filing of annual FinCen Foreign Bank Account filings.
Assist with quarterly and annual income tax provision including preparation of supporting documentation, FIN 48 analysis, tax footnotes and disclosures, and review domestic and foreign tax provision schedules.
Assist with foreign return to accrual analysis.
Coordinate quarterly compliance calendar in close collaboration with Accounting and outside service providers.
Monitor compliance with SOX reporting requirements, including maintenance of SOX documentation and assist with Internal Audit review.
Document support for positions taken on returns.
Review existing tax processes and recommend improvements.
Provide tax research and support on new/developing tax positions and management initiatives.
Perform special projects as needed.
Three or more years of corporate tax experience.
Strong computer, analytical, interpersonal, documentation, and problem-solving skills. Attention to detail.
Experience with tax compliance and provision software (e.g., OneSource OTP/OIT is a plus)
Strong Interpersonal and communications skills.
Ability to work with minimal direction in a fast-paced environment.
Ability to work on cross-functional teams, as the need arises.
Bachelor's degree in accounting required. MST a plus. CPA a plus.
At CMC, we have competitive salary program plus performance-based bonus. As our company is global there is an opportunity to work with colleagues and business from around the world! You will have access to a significant 401K match program. The Medical, Dental, Vision and Insurance begins on day 1. We provide generous paid time off & Parental Leave program. Employees can participate in a stock purchase program and Education Assistance Program and Training. Plus much more
We are an equal opportunity employer and value diversity at our company! We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.