Senior Tax Accountant - Income Tax
Coraopolis, Pennsylvania
At DICK'S Sporting Goods, we believe in how positively sports can change lives. On our team, everyone plays a critical role in creating confidence and excitement by personally equipping all athletes to achieve their dreams. We are committed to creating an inclusive and diverse workforce, reflecting the communities we serve.
If you are ready to make a difference as part of the world's greatest sports team, apply to join our team today!
OVERVIEW:
Reporting to the Manager of Tax, you'll be an integral part of the Tax Department, responsible for various income and franchise tax calculations. Key responsibilities include tax provision workpapers, tax compliance workpapers and returns, and fixed asset tax computations. You'll thrive in a collaborative, team-oriented environment that promotes personal growth and aligns with the company's strategic goals.
Our DICK'S Finance & Tax team has a people first mindset. We foster a culture of innovation and are trusted advisors to the business. We are focused on relentless improvement and automation. We do all of this to drive growth for our company and to support our belief that SPORTS CHANGE LIVES.
Job Duties & Responsibilities:
- Assist with completion of income tax compliance matters: review various book-tax difference calculations, review federal income tax returns and forms, review state apportionment, review quarterly estimate vouchers and extension forms and review calculations. Review state income tax returns.
- Assist with the preparation and review of fixed asset ledger and calculations. Review federal and state annual fixed asset compliance reporting schedules. This includes utilizing Alteryx to verify the output using analytics.
- Develop and maintain an in-depth knowledge of federal and state tax laws, legislation, and current developments affecting the company. Monitor and analyze newly enacted legislation to accurately report the company's taxes. Communicate the tax impacts of the legislative developments to the income tax team. This analysis will be used quarterly to update our provision for income taxes reported in the 10-K/10-Q.
- Assist the Senior Manager of Tax with tax credit and incentive research and documentation. This includes partnering with our construction team to gather information for store locations.
- Participate and assist with tax planning and strategic projects. Apply research skills to determine appropriate tax treatment. Communicate with and inform across members of the tax team, and other departments.
- Assist with the review of miscellaneous business tax filings (BEA census surveys, franchise tax, misc. estimate calcs, federal excise tax returns, and annual reports).
- Manage and develop direct report (Income Tax Accountant). Coach through the review of income tax reporting through consistent communication and partnered training. Develop direct report's tax technical skills and inspire creative problem solving. Foster an environment that enables career growth and fulfillment of tax department teammates and inspire a culture of teamwork that facilitates collaboration within the department and with other business functions.
QUALIFICATIONS:
VIRTUAL REQUIREMENTS:
At DICK'S, we thrive on innovation and authenticity. That said, to protect the integrity and security of our hiring process, we ask that candidates do not use AI tools (like ChatGPT or others) during interviews or assessments.
To ensure a smooth and secure experience, please note the following:
Cameras must be on during all virtual interviews.
AI tools are not permitted to be used by the candidate during any part of the interview process.
Offers are contingent upon a satisfactory background check which may include ID verification.
If you have any questions or need accommodations, we're here to help. Thanks for helping us keep the process fair and secure for everyone!