Bachelor's degree in accounting, finance, or a related field
2-5 years of experience as a Corporate Tax Accountant or Tax Analyst
1-3 years of experience with ERP systems, preferably SAP
1-3 years of tax research experience, with TTR experience preferred
Strong understanding of Book to Tax Differences and M Adjustments
Knowledge of GAAP and IFRS standards
Familiarity with ASC 740 and international tax topics
Responsibilities
Assist with tax filings for U.S. and foreign income
Maintain tax-related balance sheets and deferred tax tracking
Calculate income tax preparations and accruals
Support special projects on domestic and international tax matters
Communicate with tax authorities through various channels
Assist in domestic and foreign income tax audits
Analyze tax project reports and research topics
Benefits
Up to 2 remote workdays each week
Half-day Fridays
State-of-the-art office facility in Kennesaw, GA
Comprehensive benefits with notable employer contributions
401k plan with generous employer match and no vesting
Paid vacation and holidays
Profit-sharing opportunities
Paid parental leave
Subsidized daycare options
Tuition reimbursement programs
Pet insurance available
Subsidized food delivery services
Monthly celebrations and quarterly employee events
Company happy hours bi-weekly
Engagement in corporate social responsibility initiatives
Full Job Description
WHAT YOU GET TO DO
Assist with preparation workpapers for U.S. and Foreign Income Tax Filings
Assist with maintaining tax-based balance sheet and deferred tax tracking
Assist with calculations for income tax preparations and accruals
Assist with special projects related to domestic and international income taxes
Respond to various tax authorities via written and verbal communications
Provide support for domestic and foreign income tax audits
Analyze existing and Ad hoc reports for various tax projects
Research tax topics and provide verbal and written summaries
Maintain filings calendars for domestic and international income tax compliance
WHAT YOU HAVE
Bachelor's degree in accounting, Finance, or similar
2-5 years proven experience as a Corporate Tax Accountant, Tax Analyst, or similar
1-3 years' proven experience with ERP systems, SAP experience preferred
1-3 years' proven experience with tax research, TTR experience preferred
Understanding of Book to Tax Differences and M Adjustments
Understanding of GAAP and IFRS
Familiarity with ASC 740, preferred
Familiarity with international tax topics
Ability to problem solve and work independently
Outstanding ability to prioritize and work within specified timelines
Proficiency in Excel (v-lookups, h-lookups, sumifs, index, pivot tables etc.)
Good interpersonal skills
CPA a plus
Working Conditions and Environment:
Authorization to work in the U.S.
Passport or ability to obtain passport
Professional office etiquette is required at all times
Travel required up to 5%
WHAT YOU WILL GET
Up to 2 remote days per week
Half day Fridays
A beautiful new, state-of-the-art, office complex in Kennesaw, GA
Great benefits with better than average employer contributions, including health, dental, vision, life insurance, Flexible Spending Accounts, Short- & Long-Term Disability and more!
401k with a very generous employer match and no vesting!
Paid Vacation & Holidays
Profit Sharing
Paid Parental Leave
Subsidized Daycare
Tuition Reimbursement
Pet Insurance
Subsidized food delivery
Monthly celebrations
Quarterly employee events
Company happy hours every other Thursday
Corporate Social Responsibility including sustainability and volunteering
