Preparation of the quarterly and annual global tax provision and budget. Ensure accuracy of accounting for and reporting of global income taxes. Identify, research and document the tax accounting consequences of new accounting pronouncements, changes in tax law, business transactions and activities in order to ensure the accurate application of IAS 12 guidance. Responsible for the data gathering and preparation of US international tax provision, budgeting, and compliance computations, including ... more details
The Senior Tax Accountant will support US and international tax matters for tax compliance, reporting, budgeting and transfer pricing as well as measuring the impact of proposed tax legislation and its future tax implications on the business.
This role will partner with Finance teams and Tax leadership to provide timely ETR and Balance Sheet updates including cash taxes and deferred taxes. This role will also partner with external service providers on tax compliance calculations and related review of the federal tax return.
Responsibilities:
Preparation of the quarterly and annual global tax provision and budget. Ensure accuracy of accounting for and reporting of global income taxes.
Identify, research and document the tax accounting consequences of new accounting pronouncements, changes in tax law, business transactions and activities in order to ensure the accurate application of IAS 12 guidance.
Responsible for the data gathering and preparation of US international tax provision, budgeting, and compliance computations, including GILTI, FDII, Subpart F, §163j, BEAT, fixed asset, Sec. 861 expense allocation, and foreign tax credit utilization.
Partner with third party providers on the preparation and review of related US tax forms 1120, 8990, 8991, 8992, 8993, 8865, 5471s, and 5472s.
Preparation and review of federal book to tax differences for reporting, budgeting, and tax compliance. Partnering closely with finance partners to prepare the consolidated tax compliance calculations related to intercompany transactions. Work closely with tax compliance co-sourcing provider to review book-to-tax differences as well federal proformas and related forms and statements in the consolidated tax return.
Assist with special projects related to changes in the business, tax incentives and opportunities, finance initiatives and various other business driving topics.
Qualifications:
Bachelor’s degree in Accounting
3+ years of Tax experience at a large multinational company
Working knowledge of corporate and international taxation, including aspects of U.S. tax reform
Must have the ability to coordinate and work with cross-function teams
Excellent communication skills both written and oral
Excellent organizational and time management skills
Proficiency with Excel while experience with Hyperion, Oracle, Alteryx, and OneSource is a plus
Preferred:
CPA
Working knowledge of tax accounting principles of IAS 12 and IFRIC 23
Understanding of state & local tax principles
All gender identities and orientations are encouraged to apply.
Please let Tiffany know if you request any accommodations for interview, we are happy to make any accommodation needed.
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