Overview
This role supports the organization’s tax function by assisting with tax accounting, compliance, reporting, and audit activities. Responsibilities include preparing tax-related journal entries and calculations for the MEC, supporting transfer pricing calculations, preparing tax provisions and reconciliations, completing sales and property tax filings, and assisting with tax audits. The position also compiles Corporate Income Tax (CIT) requests, supports statutory audits, and performs other ad hoc tax and accounting projects as needed.
Responsibilities
- Prepare tax-related journal entries and supporting calculations for the MEC.
- Assist with transfer pricing calculations, documentation, and related reconciliations.
- Prepare monthly, quarterly, and annual tax provisions and tax account reconciliations.
- Prepare and file sales tax and property tax returns accurately and timely.
- Assist with tax audits by gathering documentation, responding to information requests, and coordinating with internal and external stakeholders.
- Compile and organize Corporate Income Tax (CIT) requests and supporting schedules.
- Support statutory audits by preparing tax-related schedules and documentation.
- Conduct tax research and ensure compliance with applicable tax regulations.
- Maintain organized tax records and support process improvements within the tax function.
- Perform additional tax, accounting, and ad hoc projects as assigned.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- CPA license or active pursuit of CPA certification is strongly preferred.
- 1–3 years of accounting or tax experience preferred; public accounting or corporate tax experience is a plus.
- Strong knowledge of accounting principles and basic tax concepts.
- Proficiency in Microsoft Excel; experience with ERP systems and tax software is a plus.
- Excellent analytical, organizational, and problem-solving skills.
- Strong attention to detail with the ability to prioritize multiple deadlines.
- Effective written and verbal communication skills and the ability to work collaboratively across departments.
Compensation & Benefits
- Compensation range: $89,669 - $116,569