Overview
This role reports directly to the Senior Tax Manager and involves preparing the US tax provision and US tax compliance workpapers, as well as initiating all tax payments.
Responsibilities
- Prepare quarterly and annual income tax provision computations
- Support federal and state income tax compliance processes to ensure adherence to deadlines
- Review tax returns, tax payments, and claims for refund
- Stay current with income tax compliance and accounting requirements and developments
- Support IRS and state income tax audits, appeals of tax assessments, and responses to federal and state taxing authority information requests and notices
- Manage the Research and Development credit work process with external service providers and internal stakeholders
- Support tax planning and strategy initiatives and analysis alongside the Senior Director, Tax and Senior Tax Manager
Requirements
Education & Experience
- Bachelor's degree in Accounting or Finance required
- CPA designation is desirable
- 0-1 years of experience in income tax accounting and domestic tax compliance; experience in public accounting or with a multinational corporation preferred
Skills and Abilities
- General understanding of tax accounting concepts under ASC 740
- Experience with SAP and ONESOURCE Tax Provision is a plus
- Proficiency in Excel
- Excellent verbal and written communication skills across multiple organizational levels
- Strong attention to detail and organizational skills
- Ability to collaborate and work effectively in a diverse team environment
- Willingness to learn
Travel
- Occasional travel required, approximately 10%
Physical Requirements
- Position involves sitting for long periods, standing, manual dexterity, stooping, bending, and minimal lifting.