Job Description: The Corporate Tax Compliance Associate will be responsible for assisting the Director of Compliance on: Tax Compliance, Provision, Research and Audit.
Specific duties include: - Prepare Federal, State & Local tax returns including quarterly estimated. payments for separate, consolidated, unitary and worldwide tax filings.
- Calculate tax provisions (ASC740) and reconcile tax accounts.
- Prepare financial statement tax footnotes and disclosures.
- Research and develop tax return positions and supporting documentation.
- Communicate findings to management.
- Be proficient in tax preparation software (Onesource preferably).
- Liaison with outside CPA firm reviewers.
- Assist with responding to Tax Authorities queries and audits.
- Calculate and process intercompany tax sharing payments.
- Prepare reports for management and Head Office.
- Organize and maintain permanent tax files.
Requirements:
- Bachelor's Degree.
- CPA preferred.
- 1-3 years of Corporate Tax Compliance experience.
Nice to Have:- Familiarity with ASC 740.
- Experience with Onesource.
- Strong research and analytical skills.
- Process improvement mindset.
The expected base salary ranges from $92,000 - $100,000. Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, certifications and licenses obtained. Market and organizational factors are also considered. In addition to salary and a generous employee benefits package, successful candidates are eligible to receive a discretionary bonus.
Other requirementsMizuho has in place a hybrid working program, with varying opportunities for remote work depending on the nature of the role, needs of your department, as well as local laws and regulatory obligations. Roles in some of our departments have greater in-office requirements that will be communicated to you as part of the recruitment process
