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Senior Tax Analyst

Senior Tax Analyst

Foods people love. Brands people trust. And a career that nourishes your future like no other. 

If you're driven by the passion to do something meaningful that changes lives, Nestlé is the place for you. Nestlé USA is one of seven operating companies that make up Nestlé’s presence in the United States. We're in 97% of American homes, and as the leading food and beverage company, our goals are to continue to deliver quality food and beverage products, strengthen our local communities, and reduce our environmental and climate impact. 

We’re determined to challenge the status quo and be better tomorrow than we are today. As individuals and teams, we embrace our entrepreneurial culture and have created a workplace where collaboration is essential, courage is rewarded, speed is expected, and agility is the norm to delight our consumers every single day. Here, you will find limitless opportunities to learn and advance your career and feel empowered to succeed in the workplace and beyond. Because our focus is not only on nourishing our customers, but also about enriching you.

Requisition ID

145395 

Position Summary

The tax department is a part of the Nestle finance organization responsible for all tax matters affecting the US operations, and is involved in all important mergers and acquisitions, treasury, and business structuring decisions.  The tax department is a collaborative organization which works closely with legal, legislative affairs, treasury, accounting, human resources and business operations.  The US personnel may be asked to assist other tax professionals globally on cross jurisdictional initiatives as well as the global tax functional leaders in Vevey, Switzerland. 

Responsibilities: 
•    Preparation of quarterly and annual tax provision, including tax-related financial statement disclosures
•    Calculate the effective tax rate and related disclosures
•    Identify and document book-to-tax differences, reconcile tax filings to tax provisions, and test deferred tax balances
•    Reconciliation of all income tax accounts and roll forwards
•    Identify and document uncertain tax positions and reserves
•    Incorporate tax accounting for mergers and acquisitions into financial reporting
•    Interact with third party auditors
•    Prepare and review all tax related journal entries
•    Support tax planning, controversy and compliance groups
•    Prepare tax management book for distribution to finance and tax leaders
•    Other duties as assigned
Requirements:  
•    4-6 years of general tax and tax accounting experience
•    BA/Accounting related degree or CPA; Masters in Tax Preferred.
•    Strong Excel and ONESOURCE Tax Provision knowledge and/or similar experience 
•    Experience working with financial accounting systems, to include SAP and Hyperion 
•    Self-motivated, team player/collaborative
•    Detail oriented while also being a strategic thinker with a “can do” attitude
•    Highly organized with excellent project management skills
•    Understanding of ASC 740 or IFRS standards for Tax, preferred
•    Experience in corporate controllers group a plus 
•    Up to 30% business travel
 
The Nestlé Companies are an equal employment opportunity and affirmative action employer seeking diversity in qualified applicants for employment. All applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.
#LI-MS1

It is our business imperative to remain a very inclusive workplace.

To our veterans and separated service members, you're at the forefront of our minds as we recruit top talent to join Nestlé. The skills you've gained while serving our country, such as flexibility, agility, and leadership, are much like the skills that will make you successful in this role.  In addition, with our commitment to an inclusive work environment, we recognize the exceptional engagement and innovation displayed by individuals with disabilities.  Nestlé seeks such skilled and qualified individuals to share our mission where you’ll join a cohort of others who have chosen to call Nestlé home.

The Nestlé Companies are an equal employment opportunity and affirmative action employer seeking diversity in qualified applicants for employment.  All applicants will receive consideration for employment without regard to race, ethnicity, color, gender, gender identity, age, religion, national origin, ancestry, disability, perceived disability, medical condition, genetic information, veteran status, sexual orientation, or any other protected status, as defined by applicable law. Prior to the next step in the recruiting process, we welcome you to inform us confidentially if you may require any special accommodations in order to participate fully in our recruitment experience. Contact us at accommodations@nestle.com or please dial 711 and provide this number to the operator: 1-800-321-6467.

This position is not eligible for Visa Sponsorship.

Foods people love. Brands people trust. And a career that nourishes your future like no other. 

If you're driven by the passion to do something meaningful that changes lives, Nestlé is the place for you. Nestlé USA is one of seven operating companies that make up Nestlé’s presence in the United States. We're in 97% of American homes, and as the leading food and beverage company, our goals are to continue to deliver quality food and beverage products, strengthen our local communities, and reduce our environmental and climate impact. 

We’re determined to challenge the status quo and be better tomorrow than we are today. As individuals and teams, we embrace our entrepreneurial culture and have created a workplace where collaboration is essential, courage is rewarded, speed is expected, and agility is the norm to delight our consumers every single day. Here, you will find limitless opportunities to learn and advance your career and feel empowered to succeed in the workplace and beyond. Because our focus is not only on nourishing our customers, but also about enriching you.

Requisition ID

145395 

Position Summary

The tax department is a part of the Nestle finance organization responsible for all tax matters affecting the US operations, and is involved in all important mergers and acquisitions, treasury, and business structuring decisions.  The tax department is a collaborative organization which works closely with legal, legislative affairs, treasury, accounting, human resources and business operations.  The US personnel may be asked to assist other tax professionals globally on cross jurisdictional initiatives as well as the global tax functional leaders in Vevey, Switzerland. 

Responsibilities: 
•    Preparation of quarterly and annual tax provision, including tax-related financial statement disclosures
•    Calculate the effective tax rate and related disclosures
•    Identify and document book-to-tax differences, reconcile tax filings to tax provisions, and test deferred tax balances
•    Reconciliation of all income tax accounts and roll forwards
•    Identify and document uncertain tax positions and reserves
•    Incorporate tax accounting for mergers and acquisitions into financial reporting
•    Interact with third party auditors
•    Prepare and review all tax related journal entries
•    Support tax planning, controversy and compliance groups
•    Prepare tax management book for distribution to finance and tax leaders
•    Other duties as assigned
Requirements:  
•    4-6 years of general tax and tax accounting experience
•    BA/Accounting related degree or CPA; Masters in Tax Preferred.
•    Strong Excel and ONESOURCE Tax Provision knowledge and/or similar experience 
•    Experience working with financial accounting systems, to include SAP and Hyperion 
•    Self-motivated, team player/collaborative
•    Detail oriented while also being a strategic thinker with a “can do” attitude
•    Highly organized with excellent project management skills
•    Understanding of ASC 740 or IFRS standards for Tax, preferred
•    Experience in corporate controllers group a plus 
•    Up to 30% business travel
 
The Nestlé Companies are an equal employment opportunity and affirmative action employer seeking diversity in qualified applicants for employment. All applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.
#LI-MS1

It is our business imperative to remain a very inclusive workplace.

To our veterans and separated service members, you're at the forefront of our minds as we recruit top talent to join Nestlé. The skills you've gained while serving our country, such as flexibility, agility, and leadership, are much like the skills that will make you successful in this role.  In addition, with our commitment to an inclusive work environment, we recognize the exceptional engagement and innovation displayed by individuals with disabilities.  Nestlé seeks such skilled and qualified individuals to share our mission where you’ll join a cohort of others who have chosen to call Nestlé home.

The Nestlé Companies are an equal employment opportunity and affirmative action employer seeking diversity in qualified applicants for employment.  All applicants will receive consideration for employment without regard to race, ethnicity, color, gender, gender identity, age, religion, national origin, ancestry, disability, perceived disability, medical condition, genetic information, veteran status, sexual orientation, or any other protected status, as defined by applicable law. Prior to the next step in the recruiting process, we welcome you to inform us confidentially if you may require any special accommodations in order to participate fully in our recruitment experience. Contact us at accommodations@nestle.com or please dial 711 and provide this number to the operator: 1-800-321-6467.

This position is not eligible for Visa Sponsorship.

Arlington, VA, US, 22209

Arlington, VA, US, 22209


Nearest Major Market: Arlington Virginia
Nearest Secondary Market: Washington DC

Apply now »