What You’ll Work On
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Prepare quarterly and annual global income tax provision and related income tax disclosures in compliance with ASC 740;
ASU 2016-09 computations and verify equity compensation reports.
- Prepare tax return-to-provision adjustments for both US and foreign entities.
- Prepare international workpaper for subpart F, GILTI, FDII, and BEAT.
- Gather and validate information for service provider to prepare federal and state corporate income / franchise tax returns, lead the US return review process.
Prepare and process quarterly estimated tax and extension payments.
- Facilitate international income tax return compliance process with foreign service providers.
- Provide support for federal and state income tax audits; gather data, organize, and maintain tax audit files and reports.
- Partner with cross-functional teams including Accounting, Finance, Legal, Treasury at all levels within the company.
- Support the tax team for customer tax status set up for sales & use purposes in ERP system.
- Support the tax team in various domestic and international tax and ad hoc projects.
What You Contribute
- A bachelor’s degree in accounting (with Tax emphasis) or related field with 7+ years of experience, or equivalent combination of education and experience.
- Masters’ degree in Tax or CPA preferred.
- 7+ years of solid working experience in global tax provision and US corporate tax compliance is required.
- Ability to demonstrate job ownership and to manage tax compliance process from start to finish.
- Ability to manage multiple tasks in a time sensitive environment.
- Experience in researching tax issues, including the ability to analyze the issues and to clearly communicate the conclusions both orally and in writing.
- Excellent written and verbal communication skills and ability to interact with team members at all levels of the organization.
- Team oriented, self-motivated, and willing to take ownership of projects.
- Relevant working knowledge of income tax in a professional service firm or large multinational corporate environment.
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