Overview
This role supports preparation and compliance for federal, state and local, and foreign corporate income tax for a multi-state, multinational organization. Responsibilities include tax return preparation, provision and forecast support for financial reporting, reconciliation of tax accounts, notice responses, and ongoing documentation and internal controls.
Responsibilities
- Prepare federal, state and local, and foreign corporate income tax returns, supporting workpapers, and related US tax forms for a multi-state, multinational organization.
- Calculate tax provisions, provision projections, and tax payment calculations in support of financial reporting, forecasting, and the annual budget process.
- Maintain and advance income tax technology, using business intelligence and automation tools, including Alteryx and Power BI, to improve efficiency and analytical capability.
- Prepare periodic reconciliations of tax general ledger accounts and maintain the corporate tax compliance calendar.
- Respond to tax notices and collaborate with external tax advisors and service providers as needed.
- Assist with ongoing documentation, review, and maintenance of tax policies, procedures, and internal controls.
- Lead or contribute to cross-functional projects and special tax initiatives as assigned; occasional travel may be required.
Required Qualifications
- 3–7 years of corporate tax experience within a publicly traded multi-state, multinational corporation or a national public accounting firm.
- Demonstrated experience preparing federal and state and local corporate income tax returns in a multi-state environment.
- Experience with corporate tax compliance software and proficiency in Microsoft Excel, Word, and the Microsoft Office suite.
- Working knowledge of US GAAP and ability to apply tax accounting principles in a corporate financial reporting context.
- Strong analytical, organizational, and problem-solving skills, with demonstrated ability to manage multiple priorities under tight deadlines.
- Effective written and verbal communication skills, including the ability to present complex tax information clearly to internal and external stakeholders.
- Bachelor’s degree in Accounting or a related field; or equivalent combination of education, training, and relevant professional experience.
Preferred Qualifications
- Advanced degree in Taxation (MST or JD/LLM) or actively pursuing one.
- General international tax experience, including preparation of US tax forms related to foreign entities (e.g., Forms 5471, 8858, 8865).
- Hands-on experience with business intelligence or automation tools such as Alteryx, Power BI, or comparable platforms.
- Experience supporting tax technology initiatives, process improvement, or workflow automation in a corporate tax function.
- CPA or actively pursuing CPA licensure.
- Equivalent combination of education, training, and relevant professional experience accepted in lieu of a formal degree.
Compensation & Benefits
- US Base Salary Range: $86,600.00 - $112,500.00
- Base pay offered to new hires may vary based upon factors including relevant industry and job-related skills and experience, geographic location, and business needs.*
- The range displayed does not encompass the full potential of the role, which allows for further growth and career progression.
- In addition to base salary, this role may be eligible for the Vertex Bonus Plan (VOB), a role-specific sales commission/bonus, and/or equity grants.
- In no case will pay fall below applicable local minimum wage requirements.
Location
US (base salary range provided for US roles).