Senior Tax Accountant

Senior Tax Accounting Analyst with a $20+ billion, multi-national company.

Summary

My client is expanding their tax department and is looking for a high impact/value creating Senior Tax Accounting Analyst.

In this role you will participate in a mix of provision, planning, and business consulting for domestic or international operations.

Responsibilities

• Prepare monthly, quarterly, and annual income tax provision processes to ensure accurate reporting and compliance with ASC 740.
• Prepare income tax workpapers and disclosures for the US GAAP financial statement audit.
• Participate in communicating anticipated tax results to key stakeholders based on business operations and key drivers.
• Participate in analysis of economic and tax impacts of various business opportunities.
• Build relationships and partner with various tax, accounting, and business team members to understand various business tax positions.
• Identify and assist in waste elimination and transformation opportunities that will provide value within the tax accounting organization.

Requirements

• Bachelor's degree or higher in Accounting, Finance, Taxation or a JD.
• 3+ years’ of experience in a corporate or partnership tax role.
• Public accounting firm or large multi-national corporation experience.
• Experience in corporate or state income taxation, tax accounting, financial reporting, or accounting related roles.
• Understanding of tax provision and common tax adjustments (depreciation, amortization, Section 174, UNICAP, accrued liabilities) as well as transaction implications and associated reporting impacts.
• Demonstrated problem solving, analytical, innovative thinking, and strong verbal and written communication skills.
• Ability to drive results and meet deadlines.
• Ability to train newer staff on the why and not just the process. A big plus if you have supervisory experience.
• Ability to prioritize tasks and work on multiple assignments and communicate those to your supervisor and team.
• OneSource tax provision experience.