Illuminate USA, a new standalone joint venture established by two global leaders in renewable energy, is building one of the largest solar panel manufacturing factories in the Western Hemisphere. This 1.1 million-square-foot factory is currently in the advanced stages of preparation in the Columbus, Ohio area. Illuminate USA is seeking highly motivated team members to help the company grow from startup to a full scale, industry leading manufacturer with $1B - $2B expected annual revenue and over 1,200 employees in less than two years. This will be a fast-paced and exciting time in our history as we are building something great from the ground up here in central Ohio. We offer competitive pay, benefits, and ongoing career development opportunities. Come join our collaborative, people-focused, and innovative workplace as we embark upon this unique and exciting journey Job Summary: The Senior Tax Analyst will play a pivotal role in our finance department, ensuring compliance with tax regulations and contributing to strategic financial planning. This position primarily involves assisting in the preparation and filing of federal, state, local, and sales & use taxes as well as researching tax law changes. The position will have broad exposures to all areas of tax and will have the opportunity to be part of the development of the tax processes. Key Responsibilities: 1065/K-1 Preparation: Prepare Federal Form 1065 and partner’s distributive share items (K-1 & K-2/K-3). Annual State & Local Return Preparation: Prepare annual return filings to meet regulatory deadlines consistently. S&U Tax Monthly Calc & Research: Perform monthly sales & use (S&U) tax calculations and conduct related research. Sch M Maintenance: Manage Schedule M adjustments to reconcile book-tax differences. Tax Depreciation Rollforward: Roll forward tax depreciation schedules to ensure proper capitalization of assets. Monitor 45X PTC: Monitor section 45X production tax credits (PTC) to optimize financial benefits. Support documentation requests as needed. Royalty Withholding Processing: Process royalty withholding payments. Build Tax Forecast: Assist in building comprehensive tax forecasts to aid in strategic decision-making processes. Maintain Cumulative DTA/DTL - Partners: Maintain cumulative deferred tax assets/liabilities records for partners’ equity accounts. Vendor Maintenance - 1099/1042: Maintain accurate vendor records for 1099 and 1042 reporting. Assist Payroll with Payroll/Withholding Tax: Assist the payroll department with payroll/withholding tax queries or issues. Ad-Hoc Research: Conduct ad-hoc research on relevant tax issues as they arise. Qualifications: Bachelor's degree in accounting or similar. 4-5 years of experience in a similar role. Ideally with exposure to partnerships. Proficiency in relevant accounting software. Strong analytical skills and attention to detail. Ability to handle multiple projects simultaneously. Commitment to continuous learning and staying updated on changing tax laws. Illuminate USA is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any protected status as defined by law. Illuminate is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. J-18808-Ljbffr
