About the role
What Drives Success
This Senior Tax Operations role will support the corporate tax department primarily in the following areas: federal and state tax compliance processes, including preparation and review of tax returns, quarterly estimates and annual extensions; quarterly and annual ASC 740 tax provision processes; 1099 reporting processes.
WHAT YOU'LL BE DOING
Performance Elements
Federal Tax Compliance
Prepare and/or review federal income tax returns, workpapers, and supporting documentation.
Ensure compliance with federal tax laws and filing requirements.
State and Local Tax Compliance
Prepare and/or review state income and franchise tax returns.
Monitor state filing requirements and coordinate compliance activities across jurisdictions.
Estimated Taxes and Extensions
Prepare and/or review quarterly estimated tax calculations and annual extension filings.
Ensure timely submission of payments and filings.
ASC 740 Tax Provision
- Support the preparation and review of quarterly and annual income tax provisions under ASC 740.
- Prepare and analyze current and deferred tax calculations, tax account reconciliations, and supporting documentation.
- Maintain compliance with internal controls and financial reporting requirements.
1099 Reporting
- Oversee the preparation and review of annual 1099 reporting processes.
- Ensure compliance with IRS reporting requirements and filing deadlines.
- Coordinate with internal stakeholders to resolve issues and maintain accurate vendor information.
Process Improvement and Automation
Identify opportunities to improve tax processes, enhance efficiency, and strengthen controls.
Support the implementation of technology and automation solutions within the tax function.
Ideal Candidate Attributes
- Demonstrates ability to work independently and as part of a high-performance team; flexibility and ability to work under pressure.
- Ability to plan, organize, prioritize assignments, and meet critical and established deadlines.
- Demonstrates analytical skills with attention to detail.
- Learns quickly/implements new procedures, software tools, etc.
- Ability to manage multiple assignments simultaneously and adjust priorities in a rapidly changing environment.
- Excellent organizational, communication, presentation, and interpersonal skills
- Forward-thinking approach to technology and process optimization
What We Are Looking For
WHAT WE ARE LOOKING FOR
Three to five years previous tax experience, preferably two+ years in public accounting or large corporate tax department.
Bachelor’s degree in Accounting
Masters in Tax preferred
CPA or CPA candidate
Strong proficiency in Excel
Experience with accounting and tax software systems (Hyperion, SAP and Corptax) a plus
Must be work authorized in the United States without the need for employer sponsorship.
Who We Are
Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a workplace where all employees feel heard and welcomed. Lennox is a global community that values each team member’s contributions and offers a supportive environment for career development. Come, stay, and grow with us.