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AI Summary
The role involves preparing federal tax returns, calculating and filing quarterly estimates, and assisting with quarterly/year-end income tax provisions under IFRS, including managing reserves and disclosures. Responsibilities also include managing the US tax calendar, conducting state tax planning, and assisting with international tax aspects like BEAT and GILTI.
RESPONSIBILITES:
Income Tax Compliance & Reporting
- Prepare the Federal tax returns and supporting workpapers.
- Calculate and file quarterly income tax estimates, and year-end extensions, ensuring payments are made by due dates.
- Assist with quarterly and year-end income tax provisions in accordance with IFRS, including analyzing tax reserves, deferred tax assets and liabilities, state income taxes payable and required footnotes and disclosures.
- Assist in responding to inquiries from tax authorities in connection to notices and examinations
- Keep abreast of tax law changes and perform technical research and analysis and apply tax laws to support tax positions related to the Company’s business transactions.
Tax Planning & Analysis
- Manage the US tax calendar and communicate deadlines to ensure accurate and timely tax reporting
- Conduct state tax planning/nexus analysis and apportionment calculations.
- Participate in special projects as needed, including tax-related reports and analysis
- Maintain and organize tax records and documentation
Collaboration & Process Improvement
- Assist with preparation of various portions federal income tax return as needed to include international aspects - BEAT, 5472s, 5471s, GILTI, FBARS, FDII, etc.
- Support the worldwide tax provision function which includes preparation of book to tax differences, related supporting workpapers, tax account reconciliations, return to provision adjustments, etc.
- Collaborate closely with cross functional teams including finance, accounting, and treasury to gather data needed to support income tax calculations.
- Identify and implement process improvements to enhance efficiency and manage risk.
REQUIREMENTS:
- Bachelor's Degree in Finance, Accounting, or similar field. Master’s Degree in Taxation preferred.
- Certified Public Accountant (CPA) preferred (or actively pursuing)
- 4+ years of tax related work experience in public accounting firm and/or large multinational corporation.
- Experience in accounting for income taxes, preferred
- Proficiency in Microsoft Office (Excel, Word, PowerPoint, etc.).
- Advanced Excel skills, including complex formulas, pivot tables, and data analysis tools; experience working with large and dynamic data sets (PowerBI, PowerQuery) preferred.
- Experience with OneSource Income Tax preferred.
- High attention to details and accuracy.
- Strong analytical, organizational, and critical thinking skills.
- Ability to work independently in a challenging environment with high level of integrity, manage multiple priorities, work cross-functionally, and meet tight filing deadlines.
- Strong interpersonal skills to build relationships & collaborate with other members of the tax team.
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