Company Description
Avery Dennison Corporation (NYSE: AVY) is a global materials science and digital identification solutions company that provides a wide range of branding and information solutions that optimize labor and supply chain efficiency, reduce waste, advance sustainability, circularity and transparency, and better connect brands and consumers. Our products and solutions include labeling and functional materials, radio frequency identification (RFID) inlays and tags, software applications that connect the physical and digital, and a variety of products and solutions that enhance branded packaging and carry or display information that improves the customer experience. Serving an array of industries worldwide — including home and personal care, apparel, general retail, e-commerce, logistics, food and grocery, pharmaceuticals and automotive — we employ approximately 35,000 employees in more than 50 countries. Our reported sales in 2023 were $8.4 billion. Learn more at www.averydennison.com.
At Avery Dennison, some of the great benefits we provide are:
Health & wellness benefits starting on day 1 of employment
Paid parental leave
401K eligibility
Tuition reimbursement
Employee Assistance Program eligibility / Health Advocate
Paid vacation and paid holidays
Job Description
Avery Dennison is seeking a Senior Analyst, Tax Accounting reporting to the Manager, Tax Accounting. The primary function of this role is assisting with the preparation and review of the Company’s US GAAP worldwide income tax provision and related disclosures.
Primary Responsibilities:
Manage the preparation of Avery’s quarterly and annual ASC 740 income tax provisions in coordination with the company’s team of global tax professionals based in the US, Europe, India and Hong Kong.
Attributes of this role include:
Review foreign tax provision packages to ensure compliance with template guidelines and applicable tax regulations
Maintain and update quarterly income tax provision workpapers
Review and support the submission of foreign income tax supporting documents, ensuring proper regional tax team compliance
Prepare quarterly analysis of uncertain tax positions and valuation allowances
Manage quarterly income tax closing calendar and coordinate meeting invitations
Prepare quarterly repatriation accrual analysis
Review quarterly foreign income tax rates and tax law changes
Maintain global compliance workflow system and review quarterly global return status to ensure timely filings
Review ASC740 income tax provision prepared by local business units and support tax planning strategies for Latin America
Maintain SOX documentation to ensure compliance
Assist with the preparation of income tax disclosures in 10Q and 10K
Assist with annual income tax provision training
Maintain organizational charts, legal entity changes, and the Hyperion HFM entity list
Assist with the preparation of relevant income tax analysis to support annual goodwill impairment testing
Support special projects as needed, including implementation of tax technology tools (ONESOURCE Tax Provision, etc.).
Qualifications
4+ years of experience with a publicly traded corporation and/or Big 4 accounting firm with demonstrated understanding of US GAAP tax accounting (ASC 740). Candidates with more experience that demonstrate expertise may be considered at the Manager level.
Bachelor’s Degree required; CPA or Master’s degree in Tax preferred.
Demonstrated experience consulting on finance and/or accounting issues, including analyzing information, developing action plans, identifying deliverables, and delivering recommendations/presentations.
Strong written and verbal communication skills with the ability to interact effectively with executives, operation managers, finance directors, and other corporate departments.
Proficiency in tax and accounting software, including: ONESOURCE UTP, ONESOURCE Workflow, ONESOURCE Tax Provision, Hyperion HFM, Oracle, and Microsoft Excel.
Additional Information
The salary range for this position is $100,000 - $140,000 / year.
The hiring base salary range above represents what Avery Dennison reasonably expects to pay for this position as of the date of this posting. Actual salaries will vary within the range, and in some circumstances may be above or below the range, based on various factors including but not limited to a candidate’s relevant skills, experience, education and training, and location, as well as the job scope and complexity, responsibilities, and regular and/or necessary travel required for the position, which may change depending on the candidate pool. Avery Dennison reserves the right to modify this information at any time, subject to applicable law.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status, or other protected status. EEOE/M/F/Vet/Disabled. All your information will be kept confidential according to EEO guidelines.
Reasonable Accommodations Notice
If you require accommodations to view or apply for a job, alternative methods are available to submit an application. Please contact (440) 534-6000 or NA.TA.Operations@averydennison.com to discuss reasonable accommodations.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or other protected status. EEOE/M/F/Vet/Disabled