Corporate Tax Analyst

Location: For Those Who Work At Home - Various, Ohio 44145 ESSENTIAL JOB FUNCTIONS Preparing state and federal income tax returns Ability to understand and apply complex state and federal tax rules using online tools and regulatory guidance Providing detail for various regulatory filings and submissions Assisting in computing state apportionment Analyzing information required to support state and federal income tax audits and documenting tax positions in support of potential audits Working with external auditors to provide answers and support to inquiries Assisting with supporting lines of business on tax issues and opportunities and gaining a full understanding of their tax needs Collaborating as a team member on identified special projects Ability to work independently on a regular basis Assisting with analyzing/modeling impacts of legislative changes, audit issues and planning opportunities Preparing quarterly tax estimates and year-end projections Maintaining, reconciling and analyzing tax balances on general ledger Basic understanding and application of tax accounting principles used as part of the monthly accounting close process and in recording and maintaining deferred tax balances Maintaining tax calendar, including monitoring of due dates REQUIRED QUALIFICATIONS Basic understanding of tax laws and related guidance Proficient understanding of GAAP tax accounting concepts Strong analytical skills Strong oral and written communication skills Proficient with Microsoft Office Suite (Excel), experience with Corptax a plus Bachelor’s Degree in Accounting or equivalent work experience Corporate tax experience or banking experience a plus One or more of the following degrees/certifications is a plus: CPA Masters in Taxation degree COMPENSATION AND BENEFITS This position is eligible to earn a base salary in the range of $55,000 to $70,000 annually depending on job-related factors such as level of experience. Compensation for this role also includes eligibility for short-term incentive compensation and deferred incentive compensation subject to individual and company performance. Please click here for a list of benefits for which this position is eligible Please click here for a list of benefits for which this position is eligible. Key has implemented a role-based Mobile by Design approach to our employee workspaces, dedicating space to those whose roles require specific workspaces, while providing flexible options for roles which are less dependent on assigned workspaces and can be performed effectively in a mobile environment. As a result, this role may be Mobile or Home-based, which means you may work primarily either at a home office or in a Key facility to perform your job duties. Job Posting Expiration Date: 05/19/2024 KeyCorp is an Equal Opportunity and Affirmative Action Employer committed to building a diverse, equitable and inclusive culture. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or other protected category. Qualified individuals with disabilities or disabled veterans who are unable or limited in their ability to apply on this site may request reasonable accommodations by emailing HR_Compliance@keybank.com. #LI-Remote