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Sr Tax Associate
Sr Tax AssociateGartner • Irving, TX, United States
Sr Tax Associate

Sr Tax Associate

Gartner • Irving, TX, United States
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About the role :

As a Senior Tax Associate in GTBS you will be responsible for US domestic reporting and compliance matters including Federal, State and Sales and Use Tax. A successful candidate for this role will embrace a mindset of continuous improvement through leveraging best-in-class processes and technologies to deliver on their objectives. They will also foster a spirit of collaboration and professionalism in their interactions with various interdepartmental partners such as Legal, Treasury, Finance, and Commercial colleagues.

What you'll do :

  • Responsible for preparation of US federal, state and consolidated provision under US GAAP reporting inclusive of collaboration with a wider tax team, calculation of ETR, SOX, and C-Suite deliverables.
  • Responsible for preparation of federal and state income tax returns, inclusive of quarterly estimates and annual extensions
  • Assist with tax portion of external reporting (10Q and 10K) and technical research related to tax accounting principles.
  • Roll forward, update and self-review of various federal and state workpapers
  • Liaise with federal and state tax authorities on behalf of Gartner to resolve tax audits and inquiries / notices.
  • Assist in developing and implementing tax planning strategies to minimize tax liabilities and enhance compliance.
  • Support team in all aspects of the function including project management, idea generation, process improvements and implementation.

What you'll need :

  • Minimum a bachelor's degree in a relevant field (such as Accounting, Business, Finance, or a related field). CPA or master's degree preferred but not required.
  • Minimum of 2-4 years of work experience in field, public accounting background strongly preferred
  • General working knowledge of domestic taxation principles and ASC 740 concepts
  • Strong critical thinking, analytical and quantitative skills
  • Excellent verbal and written communication skills, with the ability to articulate complex information
  • Working knowledge of Oracle Fusion or similar ERP / EPM
  • Must be proficient with Microsoft Excel / Office. Familiarity with OneSource Tax Provision, GAM, UTP and Corptax Returns (or similar tax software), Alteryx, PowerBI, Power Query preferred
  • : #LI-TR3 #LI-Hybrid

    Who are we?

    At Gartner, Inc. (NYSE : IT), we guide the leaders who shape the world.

    Our mission relies on expert analysis and bold ideas to deliver actionable, objective insight, helping enterprise leaders and their teams succeed with their mission-critical priorities.

    Since our founding in 1979, we've grown to more than 21,000 associates globally who support ~14,000 client enterprises in ~90 countries and territories. We do important, interesting and substantive work that matters. That's why we hire associates with the intellectual curiosity, energy and drive to want to make a difference. The bar is unapologetically high. So is the impact you can have here.

    What makes Gartner a great place to work?

    Our sustained success creates limitless opportunities for you to grow professionally and flourish personally. We have a vast, virtually untapped market potential ahead of us, providing you with an exciting trajectory long into the future. How far you go is driven by your passion and performance.

    We hire remarkable people who collaborate and win as a team. Together, our singular, unifying goal is to deliver results for our clients.

    Our teams are inclusive and composed of individuals from different geographies, cultures, religions, ethnicities, races, genders, sexual orientations, abilities and generations.

    We invest in great leaders who bring out the best in you and the company, enabling us to multiply our impact and results. This is why, year after year, we are recognized worldwide as a great place to work .

    What do we offer?

    Gartner offers world-class benefits, highly competitive compensation and disproportionate rewards for top performers.

    In our hybrid work environment, we provide the flexibility and support for you to thrive - working virtually when it's productive to do so and getting together with colleagues in a vibrant community that is purposeful, engaging and inspiring.

    Ready to grow your career with Gartner? Join us.

    Gartner believes in fair and equitable pay. A reasonable estimate of the base salary range for this role is 84,000 USD - 116,000 USD. Please note that actual salaries may vary within the range, or be above or below the range, based on factors including, but not limited to, education, training, experience, professional achievement, business need, and location. In addition to base salary, employees will participate in either an annual bonus plan based on company and individual performance, or a role-based, uncapped sales incentive plan. Our talent acquisition team will provide the specific opportunity on our bonus or incentive programs to eligible candidates. We also offer market leading benefit programs including generous PTO, a 401k match up to $7,200 per year, the opportunity to purchase company stock at a discount, and more.

    The policy of Gartner is to provide equal employment opportunities to all applicants and employees without regard to race, color, creed, religion, sex, sexual orientation, gender identity, marital status, citizenship status, age, national origin, ancestry, disability, veteran status, or any other legally protected status and to seek to advance the principles of equal employment opportunity.

    Gartner is committed to being an Equal Opportunity Employer and offers opportunities to all job seekers, including job seekers with disabilities. If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access the Company's career webpage as a result of your disability. You may request reasonable accommodations by calling Human Resources at +1 (203) 964-0096 or by sending an email to ApplicantAccommodations@gartner.com .

    Job Requisition ID : 103689

    By submitting your information and application, you confirm that you have read and agree to the country or regional recruitment notice linked below applicable to your place of residence.

    Gartner Applicant Privacy Link : https : / / jobs.gartner.com / applicant-privacy-policy

    For efficient navigation through the application, please only use the back button within the application, not the back arrow within your browser.

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