9 дней назад
Tax Senior Associate
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Tax Senior Associate (ASC 740/Tax Compliance): Preparing quarterly and year-end income tax provisions, federal and state tax returns, estimated payments, and tax research with an accent on U.S. tax accounting, compliance, and process automation. Focus on documenting internal controls, supporting tax planning and forecasting, responding to tax notices, and coordinating with finance teams on complex tax matters.
Location: Remote within the United States
Company
provides software and service solutions for financial reporting and capital markets transactions.
What you will do
- Prepare quarterly and year-end income tax provision computations under ASC 740.
- Prepare federal, state, and local income tax returns, including Forms 5471 and 8858.
- Prepare estimated tax payments and extensions and compile state apportionment data.
- Respond to tax notices and research federal and state tax issues.
- Support tax planning, tax modeling, effective tax rate and cash tax forecasting, and tax law change monitoring.
- Coordinate with the Corporate Controllers Group and other corporate functions on tax guidance, information gathering, and process changes.
Requirements
- Must be based in the United States.
- Bachelor’s degree in Finance or Accounting.
- At least 3–5 years of relevant experience; public accounting or large multinational experience is preferred.
- Experience with ASC 740, tax return preparation, and income tax and tax accounting research.
- Strong organizational, communication, analytical, and computer skills, especially Excel.
- Ability to work independently and collaborate with finance teams outside the tax function.
Nice to have
- CPA or Master of Science in Taxation.
- Experience with SOX Section 404 income tax controls and uncertain tax positions under FIN 48.
- Experience with OneSource tax provision and compliance software.
- Knowledge of SAP and tax process automation.
Culture & Benefits
- Values-driven environment built around a “Win as One” approach.
- Flexible workplace and comprehensive benefits.
- Opportunities for professional growth and involvement across the corporate tax function.
- Competitive compensation and support for employee well-being.
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