Corporate Tax Senior

Our developmental culture will also foster a broad, fundamental tax technical experience in federal, state, and foreign tax research, ASC 740 compliance and reporting.

PRIMARY JOB RESPONSIBILITIES:

• Prepare the global income tax provision and disclosures for quarterly interim and year-end SEC financial statements.
• Prepare separate company standalone year-end financial statements.
• Prepare deferred tax reconciliations and tax basis balance sheets.
• Utilize data and analytics tools to automate and transform source data for analysis of tax provision metrics.
• Maintenance of tax provision basis workpapers and systems, including OTP, Sage, & Auditboard.
• Maintain strong SOX control environments and ensure the quality of audit documentation.
• Track changes in ASC 740 guidance and other accounting pronouncements to ensure corporate compliance.
• Tax account balance reconciliations and substantiations.
• Work with tax subject matter experts on special projects related to mergers and acquisitions, including purchase accounting entries and discontinued operations reporting.
• Team with the Corporate Tax Manager and Tax Provision Staff to perform ASC 740 process assessments, solution design, development, implementation, configuration, and testing.

REQUIREMENTS:

• Bachelors degree in accounting, finance or tax.
• 2+ years of professional experience in U.S. focused on corporate tax provisions.
• Strong working knowledge of ASC 740, Accounting for Income Taxes.
• Preferred exposure to previous experience working with OneSource Tax Provision, Alteryx, Microsoft Power Query, PowerBI, and Viewpoint, but not required.
• Strong research and communication skills, with the ability to lead team discussions.

This client offers a competitive base salary, annual bonus, generous employee benefits and work life balance! Apply today!