Assist Tax Manager with the preparation of the World-wide Income Tax Provision and supporting documentation for external auditors. Assist Tax Manager with preparation of the US Income Tax Provision. Responsible for the preparation of the Consolidating Tax Account Reconciliation. Responsible for updating and managing the tax account roll-forwards. Responsible for updating and managing FIN 48 workbook. Responsible for preparation of manual US tax journal entries as required. Responsible for tax rate analysis surrounding internal financing organization. Assist in the preparation of the SEC 10-K Tax Reporting, including tax footnote. Assist in the maintenance of the SOX documentation related to the Global Tax Provision, including ensuring the quarterly and annual processes continue to be accurately described in the documentation and that the tax department is adhering to the process and coordination of testing of the process by external auditors. Assist in preparation of annual tax compliance templates and information requests. Responsible for updating and maintaining Tax Portal (internal website for tax group). Responsible for updating the tax department budget to actual analysis. Keeping abreast of changes in tax law and accounting for income taxes. Special projects, research and duties as assigned.
Bachelors in Accounting and 5+ years experience with some in public preferred, CPA is preferred as well. Global consolidations experience, familiarity with ERP systems and tax software a plus. Relocation assistance available. For immediate consideration contact John Walsh at firstname.lastname@example.org or 518-462-0868.
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