Gartner

Senior Tax Associate

Gartner

full-time

Posted on:

Location Type: Hybrid

Location: Fort Myers • Connecticut, Florida, Texas • 🇺🇸 United States

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Salary

💰 $84,000 - $116,000 per year

Job Level

Senior

Tech Stack

ERPOracle

About the role

  • Responsible for preparation of US federal, state and consolidated provision under US GAAP reporting inclusive of collaboration with a wider tax team, calculation of ETR, SOX, and C-Suite deliverables
  • Responsible for preparation of federal and state income tax returns, inclusive of quarterly estimates and annual extensions
  • Assist with tax portion of external reporting (10Q and 10K) and technical research related to tax accounting principles
  • Roll forward, update and self-review of various federal and state workpapers
  • Liaise with federal and state tax authorities on behalf of Gartner to resolve tax audits and inquiries/notices
  • Assist in developing and implementing tax planning strategies to minimize tax liabilities and enhance compliance
  • Support team in all aspects of the function including project management, idea generation, process improvements and implementation

Requirements

  • Minimum a bachelor’s degree in a relevant field (such as Accounting, Business, Finance, or a related field)
  • CPA or master’s degree preferred but not required
  • Minimum of 2-4 years of work experience in field, public accounting background strongly preferred
  • General working knowledge of domestic taxation principles and ASC 740 concepts
  • Strong critical thinking, analytical and quantitative skills
  • Excellent verbal and written communication skills, with the ability to articulate complex information
  • Working knowledge of Oracle Fusion or similar ERP/ EPM
  • Must be proficient with Microsoft Excel/Office
  • Familiarity with OneSource Tax Provision, GAM, UTP and Corptax Returns (or similar tax software), Alteryx, PowerBI, Power Query preferred
Benefits
  • Health insurance
  • 401k match up to $7,200 per year
  • Generous PTO
  • Opportunity to purchase company stock at a discount
  • Market leading benefit programs

Applicant Tracking System Keywords

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

Hard skills
US GAAPfederal income tax returnsstate income tax returnstax accounting principlesASC 740tax planning strategiesETR calculationSOX complianceproject managementquantitative skills
Soft skills
critical thinkinganalytical skillsverbal communicationwritten communicationarticulation of complex informationidea generationprocess improvements
Certifications
CPAmaster’s degree
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