- Prepare the quarterly/annual income tax provision in accordance with ASC 740
- Prepare detailed workpapers that support US income tax calculations for US Federal state tax return compliance, collaborating with outside tax return preparers.
- Support in providing tax forecast (ETR, cash tax forecast, etc)
- Manage quarterly Federal/state estimates and extension computations and payments
- Keep up to date with tax legislation, SEC Regulations, and GAAP changes, practice and global developments analyze the related tax reporting impact
- Develop and implement process improvements for all aspects of the tax calculation process
- Provide support for income tax audits including the preparation of responses to inquiries from tax authorities
- Support other US income tax reporting matters ad hoc requests and tax projects as necessary
- Collaborate with Tax, Accounting, other business teams
Who you are and what you bring:
- 5+ years of experience in a corporate tax role with responsibilities for income tax compliance, tax provision (ASC 740) and tax audit, with the ideal candidate having Big 4 experience and/or corporate tax department
- Have a solid understanding of ASC 740 as well as US federal state tax compliance
- Detail oriented with problem solving skills and eagerness to expand knowledge and skills
- Strong analytical and organized in project-management
- Strong written and verbal communication skills
- BA/BS Degree in Accountancy, or a similar field of study
- You are proficient with MS Excel, tax and accounting research tools, enterprise/general ledger systems, and tax provision applications
