1 день назад
Associate Director, Tax Accounting
116 760 - 221 880$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Associate Director, Tax Accounting (ASC 740): Leading quarterly and annual global income tax provision and reporting for a Fortune 500 multinational across more than 60 jurisdictions with an accent on tax accounting, effective tax rate analysis, and international tax matters. Focus on reviewing outsourced calculations, managing complex tax positions and disclosures, coordinating audits, and supporting forecasting and strategic transactions.
Location: Rye Brook, New York, USA; occasional travel to the Rye Brook office may be required for meetings.
Salary: $116,760–$221,880 annually for the U.S. range. Additional ranges apply to California, Colorado, New York City, and Washington. The role is also eligible for a discretionary annual bonus.
Company
designs, builds, manages, and modernizes mission-critical technology systems for customers across multiple industries.
What you will do
- Lead quarterly and annual global income tax provision processes under ASC 740, including consolidation of worldwide tax results and supporting analyses.
- Partner with regional tax managers across more than 60 jurisdictions to report current and deferred taxes, uncertain tax positions, and jurisdiction-specific matters.
- Review outsourced tax provision calculations, workpapers, deliverables, account reconciliations, journal entries, and internal-control documentation.
- Analyze effective tax rates, cash tax forecasts, tax drivers, and trends.
- Prepare and review ASC 740 disclosures for Forms 10-Q, Forms 10-K, earnings materials, and other external reporting.
- Coordinate with Accounting, FP&A, Treasury, Legal, External Reporting, outsourced providers, and external auditors on transactions, tax law changes, audits, and complex tax matters.
Requirements
- Bachelor’s degree in Accounting.
- 6+ years of experience in a Big 4 firm and/or an in-house tax department.
- Strong demonstrated experience in tax accounting.
- Experience with ASC 740 and U.S. multinational operations is required.
- This is an individual contributor role; people management experience is not required, and the position works extensively with external advisors.
Nice to have
- CPA, MST, or LLM.
Culture & Benefits
- Collaborative global tax organization with opportunities for development, learning, and ownership.
- Medical and dental coverage, disability benefits, retirement benefits, paid leave, and paid time off.
- Access to training, upskilling, and certification programs, including Microsoft, Google, Amazon, and Skillsoft programs.
- Inclusive workplace with employee inclusion networks and volunteering opportunities.
Hiring process
- Applications are accepted on a rolling basis.
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