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