Job Description
This position is responsible for U.S. income tax compliance and tax accounting under ASC 740. Under the supervision of the Associate Director of Tax, the incumbent will support Federal and State income tax compliance, estimated tax payments, quarterly income tax provisions, tax account reconciliations, and Federal and State audits.
Your Key Duties and Responsibilities:
Prepare annual and / or quarterly US provision for income taxes under GAAP for assigned legal entities and book/tax adjustments.
Assist the Associate Director – Tax with SOX related items for all the above and help maintain key internal control processes and procedures.
Ensure compliance with ASC740 by calculating deferred tax entries on temporary tax adjustments, completing validation of deferred tax balances, and Federal and State return to accrual reconciliations.
Prepare the US consolidated federal income tax returns, state income and franchise tax returns (stand-alone and unitary) including disclosures, attachments, and workpapers.
Prepare calculations and forms for quarterly estimated tax payments and annual extensions.
Assist in preparing responses to IRS and state income tax notices and audit inquiries.
Support the integration of newly acquired entities into existing tax compliance, provision, and reporting processes.
Look for ways to automate and improve current processes using tools such as Corptax Office, Alteryx, or OneSource Workpapers.
Explore and implement AI-enabled and agentic solutions that can assist with activities such as data gathering, reconciliations, workpaper preparation, tax return review, document analysis, workflow orchestration, issue identification, and management reporting.
Position Qualifications:
Education Minimum Requirement:
Bachelor’s Degree in Business Administration or Accounting.
Required Experience and Skills:
3 plus years of experience in U.S. tax compliance and /or tax accounting.
Experience in preparation of Federal 1120 and associated state and local corporate tax returns.
Experience preparing returns in Corptax compliance software.
Experience in ASC740 related to U.S. tax matters.
Strong research of tax technical issues.
Sound analytical skills to perform necessary reconciliations.
Technology and tax compliance software experience (Corptax, OneSource, Alteryx, Microsoft Suite Apps).
Experience with AI-enabled technologies and an understanding of how generative AI and agentic AI solutions can be applied to business and tax processes.
Motivated mindset and the ability to work independently while effectively collaborating across Tax, Finance, Technology, Treasury, Legal, and external advisory teams.
Strong verbal and written communication skills.
Preferred Experience and Skills:
Technology and tax compliance software experience (HFM/FCCS, Corptax, SAP, Alteryx).
Experience using OneSource Tax Provision, workpapers, and/or dataflow.
Fundamental knowledge and understanding of U.S. taxation of foreign source income (GILTI & Subpart F).
Experience with Project management.
Required Skills:
Preferred Skills:
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Current Contingent Workers apply HERE
US and Puerto Rico Residents Only:
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As an Equal Employment Opportunity Employer, we provide equal opportunities to all employees and applicants for employment and prohibit discrimination on the basis of race, color, age, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or other applicable legally protected characteristics. As a federal contractor, we comply with all affirmative action requirements for protected veterans and individuals with disabilities. For more information about personal rights under the U.S. Equal Opportunity Employment laws, visit:
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