RESPONSIBILITES:
Income Tax Compliance & Reporting
- Prepare the Federal tax returns and supporting workpapers.
- Calculate and file quarterly income tax estimates, and year-end extensions, ensuring payments are made by due dates.
- Assist with quarterly and year-end income tax provisions in accordance with IFRS, including analyzing tax reserves, deferred tax assets and liabilities, state income taxes payable and required footnotes and disclosures.
- Assist in responding to inquiries from tax authorities in connection to notices and examinations
- Keep abreast of tax law changes and perform technical research and analysis and apply tax laws to support tax positions related to the Company’s business transactions.
Tax Planning & Analysis
- Manage the US tax calendar and communicate deadlines to ensure accurate and timely tax reporting
- Conduct state tax planning/nexus analysis and apportionment calculations.
- Participate in special projects as needed, including tax-related reports and analysis
- Maintain and organize tax records and documentation
Collaboration & Process Improvement
- Assist with preparation of various portions federal income tax return as needed to include international aspects - BEAT, 5472s, 5471s, GILTI, FBARS, FDII, etc.
- Support the worldwide tax provision function which includes preparation of book to tax differences, related supporting workpapers, tax account reconciliations, return to provision adjustments, etc.
- Collaborate closely with cross functional teams including finance, accounting, and treasury to gather data needed to support income tax calculations.
- Identify and implement process improvements to enhance efficiency and manage risk.
REQUIREMENTS:
- Bachelor's Degree in Finance, Accounting, or similar field. Master’s Degree in Taxation preferred.
- Certified Public Accountant (CPA) preferred (or actively pursuing)
- 4+ years of tax related work experience in public accounting firm and/or large multinational corporation.
- Experience in accounting for income taxes, preferred
- Proficiency in Microsoft Office (Excel, Word, PowerPoint, etc.).
- Advanced Excel skills, including complex formulas, pivot tables, and data analysis tools; experience working with large and dynamic data sets (PowerBI, PowerQuery) preferred.
- Experience with OneSource Income Tax preferred.
- High attention to details and accuracy.
- Strong analytical, organizational, and critical thinking skills.
- Ability to work independently in a challenging environment with high level of integrity, manage multiple priorities, work cross-functionally, and meet tight filing deadlines.
- Strong interpersonal skills to build relationships & collaborate with other members of the tax team.