Value & Market Access Analyst (Hybrid)
Diabetes Youth Families
Tableau
Director Income Tax Operations (hybrid)
NiSource
full-time
Posted on:
Origin: • 🇺🇸 United States • Ohio
Visit company websiteSalary
💰 $155,400 - $233,100 per year
Job Level
Lead
Tech Stack
Tableau
About the role
- Leads a team of tax professionals to account for all aspects of income tax accounting and reporting, including calculating the effective tax rate, current and deferred tax provisions, taxes payable, and return to provision adjustments.
- Analyzes the tax consequences of various book / tax differences and tax topics, including accounting methods, fixed assets, stock compensation, and tax credits.
- Reports quarterly and annual accounting for income tax results in the 10Q, 10K, and Non-GAAP reporting.
- Ensures income tax forecast and income tax provisions are correctly stated
- Coordinates external auditor review of the consolidated and separate company financial statements
- Ensures appropriate SOX processes, including design and testing
- Coordinates and integrates with corporate tax planning, business controllers, accounting policy, financial planning & analysis, regulatory, and other business partners
- Enhances analytics and understand effective tax rate components
- Develops process documentation and support ongoing process transformation while adhering to controls and policies
- Develops and manages a team of tax professionals, supporting ongoing technical and professional development.
- Assists in identifying tax planning opportunities, maximize efficiencies and minimize risk
- Supports the diligence and integration processes for domestic transactions, including mergers, acquisitions, reorganizations, and business initiatives.
- Ensure impact of approved transactions are timely and accurately incorporated into forecasts.
- Prepares calculations and / or disclosures relating to the impact of such transactions.
- Leverages technology to create effective efficiency and design dashboards and analytics to manage processes
- Leads the evolution of tax technology tools and support technology enhancements
Requirements
- Bachelor's Degree
- At least 12 years of professional experience with 5+ years of public accounting experience in ASC 740 with one of the "Big Four" firms or equivalent experience
- Experience supervising teams to build an atmosphere of trust; providing technical training and mentorship to other team members; coaching staff including providing timely and meaningful feedback
- Comprehensive technical skills in general accounting principles, ASC 740, and federal and state income tax concepts
- Tax provision and compliance software experience, preferably CorpTax
- Proficient in the use of Microsoft Office, specifically Excel
- Strong aptitude for identifying and implementing process improvements
- Excellent verbal and written communication skills
- Strong tax research skills
- Organized and attentive to detail
- Certified Public Accountant
- Exposure to or implementation of Alteryx, Tableau or other tools in Tax
