R00973755 Tax Accounting Analyst (Maplewood, MN)

Employer Name 3M   Address 3M CTR 0224-01-N-10
Job Type Full-time, Permanent   Address 2 3M CTR 0224-01-N-10
Experience 2 - 5 Years   City Maplewood
Education Bachelors Degree   State Minnesota
  Zip Code 55144-0001

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Job Description

3M is seeking a Tax Accounting Analyst for the Tax & Real Estate Department within the Finance Organization located in Maplewood, MN. At 3M, you can apply your talent in bold ways that matter. Here, you go.

Job Summary:

The person hired for the position of Tax Accounting Analyst will primarily be responsible for income tax accounting.

This position provides an opportunity to transition from other private, public, government or military environments to a 3M career.

Primary Responsibilities include but are not limited to the following:

Preparation of calculations and analysis with respect to the ASC 740 income tax accounting rules to specific company facts, including, but not limited to, actual and forecasted calculations for both internal and external reporting for deferred income taxes, income tax expense, effective tax rate, accrued income taxes, tax accounting assertions, documentation, disclosures, account reconciliations, and SOX controls.
Work directly with local country tax and accounting personnel to ensure accuracy and proper reporting for current and deferred income taxes, income tax expense, and accrued income taxes within OneSource Tax Provision and the general ledger on a quarterly basis including the annual tax return to provision process.
Maintenance of OneSource Tax Provision system, including quarterly provision process admin, using OneSource Workpapers to import/extract data from system, system upgrades and enhancements, as well as other system responsibilities.
Research, analysis, and interpretation of existing and proposed legislation with respect to income tax accounting tax issues.
Respond to general tax questions from all levels of company personnel.
Team with other tax department personnel and/or company personnel as needed for special projects.
Preparation of US Federal Return to Provision and associated journal entries
Analyze external financial statements to determine benchmarking of 3Mís global effective tax rate against our peers.

Basic Qualifications:

Possess a Bachelorís degree or higher (completed and verified prior to start) from an accredited institution
Minimum of three (3) years of experience in income tax accounting in a public accounting firm or large, multi-national corporate tax/finance department in a private, public, government or military environment

Preferred Qualifications:

CPA certification
Master of Business Taxation
Proficient in use of Microsoft Applications
ASC 740 and Income tax accounting experience and knowledge base
Proficient in use of OneSource Tax Provision software
Proficient in use of OneSource Workpapers software
Proficient in use of SAP
Proficient in use of Power BI software
Location: Maplewood, MN

Travel: May include up to 5% domestic

Relocation: May be authorized



Must be legally authorized to work in country of employment without sponsorship for employment visa status (e.g., H1B status).

3M is a place where you can collaborate with other curious, creative people. Where your diverse talents, inclusiveness, initiative, and leadership are valued. Where youíll find challenging opportunities that make your career exciting and rewarding. With a diversity of people, global locations, technologies, and products, 3M is a place to grow and be rewarded for excellence.

Required Skills

Description of Benefits: Salary / Commissions / Bonuses / Other