At Modine, we are engineering a cleaner, healthier world. Building on more than 100 years of excellence in thermal management, we provide trusted systems and solutions that improve air quality and conserve natural resources. More than 13,000 employees are at work in every corner of the globe, delivering the solutions our customers need, where they need them. Our Climate Solutions and Performance Technologies segments support our purpose by improving air quality, reducing energy and water consumption, lowering harmful emissions and enabling cleaner running vehicles and environmentally-friendly refrigerants. Modine is a global company headquartered in Racine, Wisconsin (USA), with operations in North America, South America, Europe and Asia. For more information about Modine, visit www.modine.com.
Position Description
We are seeking to hire a Domestic Tax Analyst II who will report to the Director, Global Tax. This position is responsible for the day-to-day compliance and control of all domestic income tax related functions of the parent corporation and its wholly-owned domestic subsidiaries in addition to certain foreign disregarded entities.
Key Responsibilities
U.S. Income Tax
- Responsible for the preparation and/or review and timely completion of the federal, state and local income tax returns, extensions and estimated tax payments of the company and its subsidiaries.
- Assist with accounting for all elements of the quarterly and annual income taxes.
- Coordination of income tax account reconciliations.
- Monitor legislative, administrative and judicial developments.
- Preparation and review of income tax responses and supporting documentation for federal and state tax authority notices and audits.
- Support the evolution of the tax reporting function, tax technology tools, and technological enhancements.
Internal Controls
- Ensure compliance with the Company’s Income Tax Financial Standard Practices (FSPs).
- Assist with testing of the Income Tax FSPs as needed with internal audit and attest firm.
- Support with rewriting FSPs as needed.
Other
- Assist Corporate Tax Team with other non-Income tax related topics.
- Support Other Tax specialties as needed.
- Work with other members of the Corporate Tax Team to ensure all day-to-day tasks are being completed and reviewed if necessary.
Required Education & Qualifications
- A bachelor’s degree in Accounting or Finance is required; CPA is preferred but not required.
- A minimum of 2-5 years work experience is required, ideally in public accounting and/or the manufacturing sector.
- Experience with Excel, SAP, HFM (Hyperion Financial Management), CorpTax, and OneSource are a plus.
- The person filling this position must be accessible to and build positive working relationships with all levels of the organization including General Management, Plant Controllers, Internal Accounting, Treasury, Internal Audit and various other finance personnel.
- Must possess strong communication, interpersonal, analytical and problem solving skills. Many aspects of this position are tied to reporting deadlines, which require identification and resolution of issues on a timely basis.
- The individual must be a clear and concise communicator, work well under pressure, and be flexible to adapt to shifting priorities.
Modine is an equal opportunity employer. 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 any other characteristic protected by law. Modine provides a competitive benefit package, which could include paid vacation, short term disability, 401(k), health, dental, vision, life insurance, flex spending benefits, tuition reimbursement, Health Savings Account and much more. Human Resources will provide more detail upon your hiring.
Why Choose Modine?
Health & Well-being:
- Day One
- Competitive health, dental & vision insurance coverage
- Employee Assistance Program
- After 90 days of continuous employment
- Maternity Leave (12 weeks at 100% pay)
- 8 weeks of short term disability leave paid at 100%
- 4 weeks of paid parental leave paid at 100%
- Paternity Leave (4 weeks at 100% pay)
Financial Benefits:
- 401k Retirement plan and company paid match
- Life Insurance
- Health Savings Account (HSA) with employer contribution
- Flexible Spending Accounts (FSA)
- Short Term Disability (company paid)
- Long Term Disability
Work-Life Balance:
- Competitive time-off policies
- Tuition Reimbursement
To view full benefits information: MyModine Benefits |
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