Tax Analyst

United States·Philadelphiamid

Finance & AccountingTax Specialist

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Quick Summary

Key Responsibilities

Direct Tax Participate in the preparation of federal and state income tax calculations and entries (monthly provisions and compliance).

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Finance & AccountingTax Specialist

With a strategy centered on people and sustainability, Braskem is engaged in contributing to the value chain to strengthen the Circular Economy. Braskem’s 9,000 team members dedicate themselves every day to improving people's lives through sustainable solutions in chemicals and plastics. With its corporate DNA rooted in innovation, Braskem offers a comprehensive portfolio of plastic resins and chemical products for diverse industries, such as food packaging, construction, manufacturing, automotive, agribusiness, health and hygiene, and more. With 40 industrial units in Brazil, the United States, Mexico, and Germany, Braskem exports its products to clients in over 70 countries.

Braskem America is an indirect wholly owned subsidiary of Braskem S.A. headquartered in Philadelphia. The company is the leading producer of polypropylene in the United States, with six production plants located in Texas, Pennsylvania, and West Virginia, as well as an Innovation and Technology Center in Pittsburgh and a New Renewable Innovation Center in Lexington, which focuses on leveraging groundbreaking developments in biotechnology and chemical catalysis. For more information, visit www.braskem.com/usa.

The Tax Analyst is responsible for and provides support on processes related to direct and indirect taxes, including the preparation of tax workpapers and forms, tax memos, and tax accounting documents. The position interacts with tax consultants and is also involved in the necessary audits related to the tax environment.

Responsibilities

~1 min read

Participate in the preparation of federal and state income tax calculations and entries (monthly provisions and compliance).
Maintain tax depreciation schedules and support book-to-tax adjustments.
Support the preparation of estimated tax payments.
Process federal and state income tax payments.
Process annual extensions.
Assist with state franchise tax calculations and filings.
Prepare data requests and supporting documentation for external tax advisors responsible for tax return preparation.

Perform monthly reconciliations of sales and use tax entries to identify exceptions for adjustments.

Perform Superfund excise tax reconciliations and reporting.

Coordinate Canada’s GST/QST payment processing.

Monitor indirect tax accruals and prepare adjustments when necessary.

Maintain property tax accruals and ensure proper allocation.
Assist in tracking property tax notices and payment deadlines.

Support annual preparation and filing of Forms (1099, 1042, 720).
Assist with FBAR reporting and information gathering.
Support preparation and filing of other miscellaneous tax filings, licenses, and reports.
Prepare and process tax payments.
Monitor tax compliance calendars and filing deadlines.
Maintain organized tax documentation and records.

Prepare monthly balance sheet reconciliation of tax-related GL accounts.
Support tax audits and tax authority inquiries by gathering information and preparing responses.
Assist with maintaining tax controls and documentation.
Develop and maintain process narratives and desktop procedures.

Bachelor's degree in Accounting, Finance, or Tax
3+ years of corporate tax, public accounting, or tax consulting experience
Good knowledge of ASC 740 and U.S. federal/state income tax concepts
Experience with tax reconciliations and account analysis
Advanced Microsoft Excel skills
Analytical, organizational, and problem-solving abilities
Excellent verbal and written communication skills
Candidates must be currently eligible to work in the United States without the need for any type of sponsorship now or in the future

Nice to Have

~2 min read

Experience supporting both direct and indirect tax functions
Experience with ERP systems such as SAP
Knowledge of sales and use tax compliance processes
Experience with OneSource or similar tax technology solutions
CPA or CPA-track candidate

What we offer

At Braskem, we offer more than just a competitive pay package. Our total rewards package includes a wide range of benefits you need for every stage of your life. Our benefits include:

Medical, Dental, and Vision Benefits
Retirement Benefits
Maternity and Paternity Leave
Life Insurance
Short- and Long-Term Disability Insurance
Teladoc
A wide range of voluntary benefits like Pet Insurance, Legal and ID Theft Insurance
Flexible work schedules like 9/80 schedules for eligible team members

Depending on qualifications, the successful candidate may be offered a position at a more appropriate level and/or ladder.

Candidates must be currently eligible to work in the United States without the need for any type of sponsorship now or in the future. Braskem is committed to equal employment opportunity and providing reasonable accommodations to qualified candidates and employees according to applicable law. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, military and veteran status, gender identity or expression, genetic information, or any other characteristic protected by federal, state, or local law. If you require reasonable accommodation as part of the application process, please contact the Talent Acquisition team.