Lead Analyst Tax Reporting (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Lead Analyst Tax Reporting (Finance): Supporting tax accounting activities and financial statement reporting with an accent on ASC 740 calculations and tax provision management. Focus on leading state apportionment calculations, managing the One Source Tax Provision system, and coordinating with internal audit for control testing.
Location: Hybrid (Princeton, NJ, USA). Will not sponsor non-immigrant visas (H-1B, TN, E-3, etc.)
Salary: $120,000 – $143,000 USD
Company
Group is leading the transition to a world powered by clean energy, operating a massive portfolio of wind, solar, and battery energy storage assets.
What you will do
- Perform quarterly and annual income tax accounting and reporting functions using ASC 740.
- Administer and manage the One Source Tax Provision system for the year-end close process.
- Prepare tax basis balance sheet studies and return to provision analyses.
- Collaborate with Internal Audit to provide required documentation for internal control testing.
- Lead state apportionment calculations to derive the organization’s annual effective tax rate.
- Organize tax accounting information to support third-party providers in the tax return preparation process.
Requirements
- 6+ years of federal, state, and local tax provision/compliance experience.
- Bachelor’s degree in accounting or a related major.
- Fluency in One Source Tax Provision software, including setup and administration.
- Deep knowledge and application of FAS 109/ASC 740 Tax Accounting.
- Experience with tax compliance review of federal, state, and other jurisdictions.
- Must be authorized to work in the US without visa sponsorship.
Nice to have
- Industry experience in energy, private equity, or real estate.
- Experience with tax analytic tools such as Alteryx, Power BI, and AI-related applications.
Culture & Benefits
- Hybrid work environment prioritizing collaboration in-office on Tuesdays and Thursdays.
- Comprehensive health benefits including medical, dental, vision, HSA, and health FSAs.
- Generous PTO, parental leave, and tuition reimbursement.
- 401(k) plan with employer match.
- Additional support including fertility programs and adoption assistance.
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