Sr. Tax Analyst

AGA Medical Corporation, a medical technology company, is dedicated to the development, design, manufacture, and marketing of nitinol-based occlusion devices and accessories for the minimally invasive treatment of cardiovascular defects and peripheral vascular disease.As a Sr. Tax Analyst, you will serve AGA’s management and finance function by gathering the information necessary to comply with the tax laws of all applicable taxing jurisdictions, preparing the applicable tax returns, ensuring that tax provisions are prepared in accordance with FAS 109 rules for monthly, quarterly, and annual financial statements preparation, and identifying and pursuing tax savings opportunities that enhance cash flow and earnings. Domestic and Foreign Tax Compliance and Planning: Gather and organize trial balance detail and other information needed to efficiently prepare the corporate tax returns (current year or amended, as necessary); (federal and state corporate income and franchise tax returns including calculations of foreign E&P, foreign tax credits, research credits, etc.); manage all aspects of general ledger interface into tax preparation software, development of return processes and scheduling, determination of temporary and permanent differences, review and oversight of tax depreciation methods and processes; gather data for apportionment methods and data for state filings, calculation of proper tax base for state franchise taxes, and transitioning of acquisitions including tax elections and nexus issues. Prepare taxable income forecasts, tax allocation schedules and research of federal and state tax issues; responsible to ensure that tax filing system is timely maintained and thoughtfully organized. Manage and monitor transfer pricing studies and ongoing compliance. Sales & Use Tax: Manage sales & use tax return preparation for AGA and affiliates; maintain sales & use tax calendar to insure timely payment; install and maintain sales tax calculation software; periodically review invoices to determine if proper sales tax has been paid or if refund opportunities exist; advise accounting and operational staff regarding applicable sales tax for transactions; provide support to A/R personnel as they gather applicable exemption certificates and updating state registrations; prepare capital equipment refund claims; maintain reconciliation of accrued sales tax with general ledger. Tax Provision Support and Coordination: Prepare estimate of effective tax rate and monthly tax provision including all details necessary to comply with SEC and GAAP requirements; review and assist with the reconciliation from tax return as filed to tax provisions; provide accountants with deferred and accrued tax analysis as required; respond to general inquiries about AGA’s tax provision. FIN 48 responsibility. Audit, Claims, & Appeals: Respond to information document requests from state and local taxing authorities; draft and/or review Responses to IRS Information Document Requests and state tax inquiries; respond to state tax notices and other inquiries; draft responses to Notices of Proposed Adjustments. VAT & Customs: Manage VAT compliance process for foreign operations and VAT reclaim process. Act as point person for understanding customs and importation laws for cross border product transfers and ensuring that relevant personnel are involved to ensure uninterrupted supply chain activities. Other Duties: Insurance and Risk - Assist with compliance and administrative requirements of AGA insurance and risk management programs. Banking – Assist with banking and cash management compliance and administrative activities as requested by Treasurer. Qualifications: Bachelors degree with a concentration in accounting or equivalent experience; Masters of Tax degree or JD; CPA. 3+ years corporate consolidated and state tax compliance experience; experience preparing estimated federal and state taxes; experience preparing tax provisions in accordance with FAS 109; experience in researching federal and state tax issues and drafting discussion memorandums and professional opinions; sales and use tax compliance and planning experience; experience managing federal or state audits; experience managing transfer pricing engagements. Demonstrated ability to communicate (verbal and written) with all levels of internal and external customers. Demonstrated ability to work independently and as a team member. Ability to set priorities and to respond to changing demands from multiple sources. Ability to manipulate word processing and spreadsheet computer software (Windows based Word and Excel). Ability to maintain confidentiality. Knowledge of tax laws (federal state and local). Analytical and problem solving skills. Demonstrated planning and organizing skills. Ability to think strategically/long-term. Knowledge of Generally Accepted Accounting Principles (GAAP), legal and business principles; demonstrated work paper technique. Ability to speak a foreign language a plus. -For quick consideration apply here We offer an excellent compensation and benefits package including medical, dental, life insurance, disability, 401(k), and much more. An Equal Opportunity/ Affirmative Action Employer Please, No Agencies Position Information Location: Plymouth, MN Job Category: Accounting/Finance/Insurance Contact Information reference code: 1095