Key skills
Project ManagementCommunicationProblem SolvingPresentation Skills
About this role
Role Overview
- Prepare quarterly and annual US tax provisions in accordance with US GAAP/ASC 740
- Prepare book tax difference workpapers
- Prepare trend analysis and identify tax rate drivers and variances
- Prepare income tax journal entries and account reconciliations
- Respond promptly to all internal and external auditor requests
- Prepare or first review income tax returns
- Work with outsourced tax services firm
- Review and maintenance of tax fixed assets
- Prepare quarterly US tax estimates
- Draft responses to income tax authority IDRs and notices
- Review and timely file tax returns
- Analyze new vendors, new laws, and new entities for use tax applicability.
- Develop and enhance tax processes through automation and improved workflows.
Requirements
- Bachelors’ Degree in Accounting, Finance, or Tax required; CPA preferred
- Minimum 3 years experience in Tax
- Public accounting or Fortune 500 company experience preferred
- Demonstrated expertise as a tax analyst
- GAAP principles
- Tax research
- Strong proficiency in Excel/data science
- Strong problem solving and analytical skills
- Ability to learn new tax types/jurisdictions
- Detail oriented, professional demeanor, strong organization and project management skills
- Excellent verbal and written communication / presentation skills.
- Must be legally authorized to work in the United States
- Ability to work under minimal supervision.
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Paid training sessions
- Recognition programs