Senior Income Tax Accountant

Posted 8 Days Ago
Be an Early Applicant
Monroe, LA
5-7 Years Experience
Retail
The Role
The Senior Income Tax Accountant prepares foreign, federal, and state income and franchise tax returns, assists in the preparation of quarterly and annual income tax provisions, and manages income tax audits. The role requires collaboration on expatriate income tax compliance and entails complex tax calculations and research support.
Summary Generated by Built In

Comfort starts with our 10,000+ team members across the globe, who are transforming the power of comfort every day. Our employees have the power to change lives, in our homes, work and communities. We foster an inclusive environment while honoring a legacy built on family, where everyone can be themselves.
 
If you are ready to join an industry leading organization where our people are the most important asset, and innovation propels us into the future, you’re ready to take your seat at La-Z-Boy Incorporated. 
 
WE BELIEVE IN THE TRANSFORMATIONAL POWER OF COMFORT

Job Summary:

This position is responsible for preparing foreign, federal, state, and local income and franchise tax returns. This role will also assist in preparing quarterly and annual income tax provisions including tax related SEC filings, in addition to leading or assisting with federal and state income tax audits.

Job Description:

KEY RESPONSIBILITIES:

  • Prepare foreign, federal, state, and local income and franchise tax returns.
  • Prepare complex calculations as part of the federal consolidated income tax return including the foreign tax credit, GILTI, FDII, LIFO, and stock compensation.
  • Assist in preparing quarterly and annual income tax provisions including tax related SEC filings.
  • Assist with the review of fixed assets, calculation of tax depreciation, and prepare cost segregation studies on new buildings.
  • Work with outside firm and other internal departments on managing expatriate income tax compliance.
  • Assist with federal and state income tax audits.
  • Conduct research and provide supporting documentation for tax positions taken on return and for proposed transactions.

SCOPE & IMPACT: 

To ensure the company is in compliance with all Foreign, US Federal and US State income tax laws. To ensure the accurate reporting of taxes in the quarterly and annual reports. 

MINIMUM REQUIREMENTS:

  • Bachelor’s Degree with 4-6 years of related experience or equivalent.
  • Knowledge of income tax reporting and research software
  • Knowledge of federal, state and local tax laws.
  • Up to 5% Travel.

PREFERRED REQUIREMENTS: 

  • Master’s Degree
  • C.P.A.
  • Knowledge of ASC 740.

SUPERVISORY RESPONSIBILITIES: None

PHYSICAL DEMANDS/WORK ENVIRONMENT:Office environment / no specific or unusual physical or environmental demands.

OUR PURPOSE:

We are La-Z-Boy Incorporated. Get comfortable with taking your work personally. Get comfortable with uncompromising quality. Get comfortable with caring about your colleagues and the consumers we serve. When people are comfortable, they are free to be themselves; to be fearless. When people are comfortable, they put others at ease and are more welcoming to different people and perspectives. When people are comfortable, they collaborate in meaningful ways. Being comfortable brings out the best in us.

We believe in the transformational power of comfort

OUR VALUES:

Courage – We aren’t afraid to try something new

  • We are results oriented and can-do hard things.
  • We do what is right.
  • We challenge the status quo.

Curiosity – We are relentless in our mission to understand our business and consumers

  • We ask questions and explore every opportunity.
  • We embrace change.
  • We test and learn.

Compassion – We honor our almost 100-year legacy that was built on family

  • We lead with empathy in support of each other, our consumers and our communities.
  • We foster an inclusive environment.
  • We believe in positive intent.

OTHER DUTIES: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the incumbent for this job. Duties, responsibilities and activities may change at any time with or without notice.

Weekly Hours:

40

Work Shift:

At La-Z-Boy Incorporated, we're an equal opportunity employer. We understand that our employees’ diverse backgrounds, experiences, perspectives, and viewpoints add value to our ability to create and deliver the best possible service, quality products, and is of upmost importance as we work together to build comfort. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.We are committed to fostering an environment in which all employees feel valued, included, and empowered to do their best work and bring great ideas to the table. If you are a qualified individual that may need a change or adjustment to the application/interviewing/hiring process as a result of your disability, you may request a reasonable accommodations by emailing our recruiting team at [email protected] or by calling 734-242-1444.

The Company
HQ: Monroe, MI
2,888 Employees
On-site Workplace

What We Do

La-Z-Boy Incorporated brings the transformational power of comfort to people, homes, and communities around the world—a mission that began when our founders invented the iconic recliner in 1927. Today, we operate as a vertically integrated furniture manufacturer and retailer, committed to uncompromising quality and compassion for our consumers.

Our Retail segment consists of 184 company-owned La-Z-Boy Furniture Galleries® stores and is part of a broader network of over 350 La-Z-Boy Furniture Galleries®, serving customers nationwide when coupled with La-Z-Boy.com. Joybird®, an ecommerce retailer and manufacturer of modern upholstered furniture, has 12 stores in the U.S. In our Wholesale segment, we manufacture comfortable, custom furniture for our Furniture Galleries® and a variety of retail channels: England Furniture Co., which offers custom upholstered furniture, and casegoods brands Kincaid®, American Drew®, and Hammary®, which provide pieces that make every room feel like home.

The La-Z-Boy Incorporated state-of-the-art, LEED-certified world headquarters is located in Monroe, Michigan. This location along with our Innovation Center in Dayton, Tennessee, and all our North American manufacturing locations all represent our commitment to the environment—we integrate sustainable business practices to reduce the impact of our operations.

Being a great employer isn’t limited to our sustainability or record-breaking safety performance; it also means being a good corporate citizen. In FY 2023, La-Z-Boy Incorporated and the La-Z-Boy Foundation granted more than $3 million to non-profit organizations through monetary and in-kind donations. Our signature partnership with Ronald McDonald House Charities® (RMHC®) helps give families a comfortable home away from home while their children receive much-needed medical care, as we’ve donated more than 15,000 pieces of furniture to RMHC® homes.

Join our team to impact the world through comfort.

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