Prepare and/or review the quarterly and annual US income tax provisions in accordance with ASC740 and IFRS, including deferred tax calculation, rate reconciliation, tax accounts reconciliation, and recording tax entries.
Review detailed workpapers to support federal and state income tax compliance in a timely and accurate manner.
Review and manage quarterly federal and state income tax estimates and extensions, ensuring making timely tax payments.
Oversee tax-related data collection and documentation for compliance and audit purposes.
Work closely with finance, treasury, and transfer pricing teams to ensure accurate data flow for tax compliance and provision calculations.
Conduct research on complex tax issues, including federal and state income tax regulations, and prepare memoranda to support tax positions.
Monitor changes in tax laws and regulations to ensure compliance and advise on impacts.
Assist with other special projects and process improvements.
Requirements
CPA or equivalent
7+ years of experience with Big 4 public accounting and/or multinational corporate tax department in a public company
Strong background in ASC740 and IFRS tax accounting and reporting
Proven experience with managing complex US federal and state tax matters.
Experience with managing tax matters in multiple countries is preferred.
Understanding of transfer pricing principles and their practical implementation
Strong project management, organizational and communication skills
A high-level of intellectual, professional, and interpersonal agility and flexibility, combined with strong analytical and critical thinking skills.
Flexible and open-minded personality and "Hands-on" work mentality
Well organized and hardworking, with the ability to thrive in a fast-paced work environment and manage numerous projects simultaneously under deadline pressure.
Excellent interpersonal, written, and oral communication skills and great team player
High level of proficiency with Microsoft Excel and experience working with tax provisioning software (e.g. OneSource, Longview...etc.)