Job Description

Key Responsibilities:

• Assist in preparing ASC 740 tax provisions along with corporate group accounts, including maintaining and updating Excel models and coordinating with accounting teams and external tax advisors;
• Prepare reconciliations of tax-related general ledger accounts.
• Work with external tax advisors to prepare and review federal, state, and local tax returns and estimate tax extension payments (Income, Sales & Use Tax, GST, and property tax);
• Research and analyze state and local tax laws and regulations and monitor changes that may affect our business;
• Work with the accounting department and other business units within the U.S. group to gather information and prepare Effective Tax Rate overviews;
• Understanding of US reporting requirements as the organization is part of a global group;
• Provide tax advice and guidance on various business transactions, mergers and acquisitions and restructurings;
• Support the M&A process and Integrations from a tax perspective;
• Manage state and local tax audits and inquiries and negotiate with federal and state tax authorities to resolve any issues or disputes;
• Drive tax process improvements aligned with company initiatives, seeking opportunities to modernize operations;
• Maintain the tax calendar and manage relationships with key personnel to support the tax function;
• Support various tax projects (international, state, property, and transaction tax) as required by the business;
• Other relevant tax topics as needed.

Requirements

Required Skills and Knowledge

• Bachelor’s degree in Accounting, Taxation, or related field
• 5+ years’ experience, preferably with exposure to a public accounting firm and experience in a multinational corporation with exposure to the Professional Services Industry
• Familiarity with tax software, databases and global ERP

Required Competencies

• Advanced user of Excel, ability to create and maintain tax calculation models
• Attention to detail and accuracy
• Multi-tasker with an ability to manage multiple deadlines and projects
• Ability to work independently and as a team member
• Self-starter, proactive and focused in adding value to the organization and the multiple stakeholders
• Strong interpersonal skills
• Strong organizational and planning skills

Preferred Skills and Knowledge:

• Certified Public Accountant (CPA) license or Master’s Degree in Accounting or Taxation
• Prior exposure to International Global corporations

Benefits

• Health Care Plan (Medical, Dental & Vision)
• Retirement Plan (401k, IRA)
• Life Insurance (Basic, Voluntary & AD&D)
• Paid Time Off (Vacation, Sick & Public Holidays)
• Family Leave (Maternity, Paternity)
• Short Term & Long Term Disability
• Work From Home
• Free Food & Snacks

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