This role will be reporting to the Senior Tax manager as a tax generalist and will support our global tax reporting, income tax compliance and financial reporting processes.
Support in the preparation of ASC 740 global income tax provision and supporting workpapers including but not limited to ASC 718 calculations, ASC 740-10 calculations, etc.
Identify book/tax differences and prepare any necessary tax supporting workpapers
Maintain and update fixed asset system for tax purposes
Prepare income tax journal entries, account reconciliations, flux analyses and quarterly analytics
Research, analyze and draft technical memorandum on a variety of tax issues
Assist with income tax footnotes and disclosures for quarterly and annual SEC filings
Assist with US federal and state income and franchise tax returns, quarterly estimates and extensions
Support the tax department in managing tax audits, tax notices, making tax payments and any ad hoc projects as assigned
Maintain internal tax control documentation on a quarterly basis to satisfy SOX 404 requirements.
Identify opportunities for process improvement; leverage automation to drive efficiency and effectiveness both independently and through collaboration with other tax and technology specialists
Work closely with internal various functional groups and outside service providers
Minimum 4+ years of corporate tax experience with public accounting firm and/or high technology corporate tax department
Bachelor’s degree in Accounting, strong accounting skills; MST or CPA a plus
Strong technical tax and ASC 740 knowledge with demonstrated experience in tax provision and compliance
Strong computer skills utilizing MS Office; OneSource income tax provision; knowledge of Oracle, Essbase and Business Objects a plus
Strong organizational skills, data analyst skills to pull and validate data, high attention to detail
Professionally curious individual with strong analytical and problem-solving skills
Excellent workpaper skills that result in audit ready documentation
Ability to work as a team member, building productive relationships throughout the organization
Ability to meet deadlines, manage multiple projects and see projects through completion
Excellent verbal, written and interpersonal skills enabling effective cross-functional communication