What does a successful Sr Tax Accounting Director at Fiserv do?
You will be responsible for the management of all aspects of income tax accounting. You will manage and review the preparation of the Company’s quarterly global effective tax rate, deferred taxes, and taxes payable calculations in accordance with ASC 740 guidelines.
You will support the effort to continually improve all Tax Reporting processes by monitoring and assessing current procedures.
What you will do :
- Manage the accurate preparation of the annual and quarterly income tax provisions for Fiserv and its subsidiaries (under ASC 740), as well as quarterly tax entries, reconciliations, related tax disclosures, and tax projections.
- Oversee the validation of deferred taxes and taxes payable balances.
- Manage the income tax forecasting model / process and prepare the income tax forecast in collaboration with Financial Strategy and Planning.
- Understand and anticipate drivers which could materially impact quarterly and annual results.
- Review Uncertain Tax Positions (UTP) analysis and ensure accurately reflected within financial statements and tax footnotes.
- Manage and support local country finance and tax controllers in executing income tax provision calculations including currency impacts.
- Oversee the implementation, maintenance, and automation of systems used in the income tax provision process to continually improve tax functions (tax provision software tool, etc.).
- Research tax law changes, regulations, rulings, etc. which might affect Fiserv and Subsidiaries and determine income tax accounting impacts.
- Provide technical analysis and guidance to management on income tax accounting implications of federal and state tax legislation and accounting developments.
- Oversee the management of the Tax Reporting group’s SharePoint document management and workflow sites. Develop training materials in support of the quarterly and annual tax provision process.
What you will need to have :
- Bachelor’s degree in Accounting
- 10+ years of professional tax experience
- 5+ years proven supervisory experience
- Comprehensive knowledge of Generally Accepted Accounting Principles, federal, state, and foreign income tax law in addition to an understanding and statutory Accounting Principles
What would be great to have :
- Familiarity with Thomson Reuters ONESOURCE Tax Provision software
- Master’s degree in taxation
- CPA Preferred
- Experience with a "Big Four" accounting firm preferred.
Senior Tax Accounting Director
Manage the accurate preparation of the annual and quarterly income tax provisions for Fiserv and its subsidiaries (under ASC 740), as well as quarterly tax entries, reconciliations, related tax disclosures, and tax projections. Provide technical analysis and guidance to management on income tax acco...
Senior Manager/Director Tax - High Net Worth
Review tax-related information to include tax provisions, depreciation schedules, property tax returns, etc. Requires prior accounting and/or tax experience. Subject matter leader in similar accounting and/or tax services. Responsible for managing and coordinating tax compliance and advisory work fo...
Senior Tax Manager/Director - Real Estate
Review tax-related information to include tax provisions, depreciation schedules, property tax returns, etc. Requires prior accounting and/or tax experience. Subject matter leader in similar accounting and/or tax services. Responsible for managing and coordinating tax compliance and advisory work fo...
Tax Consulting - International Tax Services - Manager
Demonstrating considerable knowledge of quantitative analyses including earning and profit studies, subpart F, GILTI, FDII and foreign tax credit computations, foreign tax reporting and international taxation compliance regulations, and the practices of public accounting firms, law firms or multinat...
Controller
The Controller is an integral member of the leadership team, providing guidance, expertise and contributing to the overall success of Junior Achievement. ...
Tax Experienced Manager, Private Client Services
A Tax Experienced Manager, Private Client Services is responsible for utilizing their educational background and professional experience as well as their communication, time management, leadership, technical, business development, and people skills to provide tax compliance and consulting services t...
Tax Manager - Business Tax Services - Federal/Corporate Tax (Central Region Office Locations)
Are you a strategic and creative federal tax professional who likes solving complex federal tax issues? Do phrases like "accounting for income taxes," "tax advisory," and "tax controversy" pique your interest? Do you enjoy providing federal tax compliance and consulting...
Senior Accountant - External Reporting
Senior Accountant, External Reporting. What does a Senior Accountant in External Reporting do?. As a Senior Accountant in External Reporting, you'll play a vital role on our SEC reporting team, aiding in the planning, development, and submission of periodic reports to the U. Represent the main point...
Senior Tax Accountant
Why take the Senior Tax Accountant position with the Company:. Our client, a strongly performing company, is seeking a Senior Tax Accountant. This Senior Tax Accountant opportunity boasts incredible upward mobility and lots of visibility with execs. Responsibilities of Senior Tax Accountant:. ...
Director of Finance/Controller
As the Director of Finance-Controller, you will play a pivotal role in leading the financial and administrative functions of Vortex Cold Storage. Proficiency in Microsoft Office Suite or related software. Oversee the recruitment, training, and performance evaluation of management and professional-le...