The Sr Advisor - Tax is primarily responsible for the preparation and oversight of financial reporting for income taxes, including U.S. and international operations, consolidated SEC reporting, and general ledger tax accounting.
Consolidates and reports tax provision results on a quarterly and year-to-date basis in accordance with US GAAP (ASC 740).
Identifies, analyzes, and summarizes key drivers of tax provision results.
Assists with tax forecasts for various purposes, including cash tax management, income tax expense projections, and valuation allowance evaluation.
Adheres to established internal controls of position and assists in validating internal controls pertaining to other tax department activities.
Liaises with external and internal auditors.
Other tax department initiatives as assigned.
Requirements
Bachelor’s degree in accounting or tax from an accredited college or university required; advanced degree and Certified Public Accountant preferred.
Minimum five (5) years of relevant experience, preferably in public accounting and/or in a role with large and complex U.S. operations.
Experience with accounting, financial reporting, and internal controls for income taxes.
PC proficiency required - competency with Microsoft Office Software suite.
Experience with tax compliance software – Corptax experience preferred.
Ability to manage various quantitative and qualitative data sets both in Excel and tax specific program software.