Note:
- Leadership is eager to review resumes for Tax Associates that are local to the following COE's (Stamford CT, Irving TX, Ft Myers FL).
- Roles expected to be mostly remote but must be local to one of the above COE's in case onsite is required (30-mile radius from client Facilities).
What you'll do:
Assist Tax Director with executing the following:
- Management and coordination of all aspects of consolidated provision.
- Work with fed, state & int'l teams to compile and analyze results.
- Maintain executive summary deliverables including CFO presentation.
- Coordinate with FP&A and transfer pricing team quarterly to rationalize full year pretax projections by region.
- Compile documentation for Sarbanes Oxley testing of consolidated process.
- Draft tax related financial disclosure.
- Consider financial reporting developments, changes in financial accounting standards, and changes in the business and/or tax laws.
- Research tax technical accounting questions as necessary.
- Identify items for discussion and draft disclosure committee talking points.
- Cash tax and rate guidance. Work with FP&A, TP, fed, state & int'l teams to compile.
- Prepare scenario analyses and develop guidance ranges on a quarterly basis.
- Continually assess YTD performance against guidance; raise potential risks.
- Develop annual tax department budget.
- Track YTD spend vs budget and report progress to GVP of tax.
- Ensure audit committee approval for all spend with external auditors.
- Selected research/special projects (e.g.: maintain global equity comp summary, research US tax treatment on synthetic debt instruments, research and propose tax accounting policy for GILTI, etc.
Skills:
- 2-4 Years of Tax experience including Global Provision and Financial Reporting
- Public Accounting or mix of public and private is preferred
- Good communication skills - ability to identify & effectively communicate status and issues
- Sense of ownership - understand purpose of assigned tasks and evaluate progress towards goal as work is being executed
- Good project management skills -proactively execute against project plan and raise roadblocks early
- Motivated, high-potential performer, with demonstrated ability to influence and lead
- Strong communicator with excellent interpersonal skills
- Able to solve complex problems and successfully manage ambiguity and unexpected change
- Teachable and embracing of best practices and feedback as a means of continuous improvement
- Consistently high achiever marked by perseverance, humility and a positive outlook in the face of challenges
What you'll need:
- MST, CPA, or JD a plus
- BS in Accounting, Business, Finance minimum requirement