Prepare quarterly and annual income tax provisions under ASC 740, with the assistance of a senior tax analyst and guidance from the Tax Director
Identify enhancements to the quarterly and annual tax provision processes and U.S. tax compliance including automation and use of AI
Assist in developing processes that synergize tax provision and tax compliance computations
Assist with SOX internal control compliance
Assist with the review of certain foreign tax provisions
Assist with the preparation and review of U.S. income tax compliance
Monitor legislative and regulatory tax law developments and evaluate impacts
Research, evaluate and document tax implications of complex business transactions
Collaborate and partner with members of the Global Tax Team and other Finance teams to provide global tax accounting support including tax planning, internal cash tax and effective tax rate forecasting
Provide tax operations support to special tax projects, including cross-border structuring, financing, cash repatriation, and M&A projects
Provide technical training, oversight and guidance to less experienced members of the tax team

Requirements

Significant experience in managing complex global income tax provisions
Bachelor’s degree in accounting or a related discipline; Master’s degree a plus
CPA a plus
7-12+ years of tax experience in public accounting or large multi-national corporations, with an emphasis on tax accounting
Basic working knowledge of US international tax a plus
Familiarity with technology and AI and automation tools (Alteryx, Tableau, Copilot etc.) or a willingness to learn
Proficiency in Microsoft Office Suites, especially Excel and PowerPoint, and tax research tools (BNA and/or CCH)
Experience with SAP a plus
Experience with Longview and/or OTP a plus

Benefits

Supportive work culture
Health and wellbeing programs
Professional development opportunities
Bonuses and stock award programs

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills

income tax provisionsU.S. tax compliancetax provision processesSOX internal control complianceforeign tax provisionstax planningeffective tax rate forecastingcross-border structuringfinancingM&A projects

Soft skills

collaborationcommunicationtechnical trainingoversightguidance

Certifications

Bachelor’s degreeMaster’s degreeCPA