Key responsibilitiesinclude hands on preparation and review of the following:
- Global effective tax rate calculations – non-GAAP & GAAP
- Global current and deferred tax provision calculations / quarterly FIN18 rate calculations
- Global FIN48 and IFRIC23 tax reserve calculations
- Global FAS123R tax calculations
- Global income tax account reconciliations
- Tax footnotes and related disclosures for quarterly and annual SEC filings
- Tax accounting for M&A activity and internal restructurings
- Quarterly tax provision walkthroughs with management
- Partner with various groups within the tax department, corporate accounting, FP&A and treasury teams to gather data needed to support the global tax provision calculations
- Ensure internal/SOX control processes over the income tax function are properly performed and documented
- Monitor proposed/enacted ASC 740 developments, research various income tax accounting matters
- Quarterly and long-term effective tax rate forecasting
- Effective tax rate modeling with respect to new accounting standards, global proposed/enacted income tax legislation, various business initiatives
- Support process improvement initiatives to increase overall efficiency of the global income tax reporting process
Job Requirements
- BA/BS in Accounting or Finance equivalent; CPA; Masters in Taxation preferred
- 5+ years of progressive professional experience in ASC740 income tax accounting for publicly held multinational companies
- Excellent tax accounting technical skills, analytical thinker, detail oriented
- Ability to collaborate as part of a team
- Excellent written and verbal communication skills, with ability to effectively relate tax accounting issues to non-tax provision personnel
- Resourcefulness and adaptability; self-motivated with ability to work in a fast-paced environment with excellent prioritization and organizational skills
- Experience with Corptax and SAP a plus
The U.S. national annual pay range for this role noted below refers only to base pay. The total compensation for this role may include an annual performance bonus (or other incentive compensation, as applicable), equity, and medical/other benefits.
Travel Percent:
The total compensation for this practice may include an annual performance bonus (or other incentive compensation, as applicable), equity, and medical, dental, vision, and other benefits. For more information, visit .
The U.S. national annual pay range for this role is
$64000 to $156750
Our Benefits:
Any general requests for consideration of your skills, please