Bachelor's Degree in Accounting, Finance, Taxation, or equivalent.
Active CPA and/or LLM, Masters in Taxation preferred.
7+ years of U.S. tax experience with Big 4 or large corporate tax department.
Strong organizational, analytical, and communication skills.
Ability to manage multiple priorities in deadline-driven environments.
Proficient in Excel and familiar with OneSource Income Tax, Bloomberg Research, and Alteryx.
Excellent analytical, technical, research, and writing skills.
Responsibilities
Manage quarterly and annual income tax provision processes under ASC 740.
Prepare and review effective tax rate reconciliations and analyze drivers of tax rates.
Analyze and document uncertain tax positions and technical tax accounting matters.
Evaluate valuation allowances and their measurement.
Support preparation of income tax financial statement disclosures and footnotes.
Manage tax account reconciliations and return-to-provision adjustments.
Serve as a key member of the income tax compliance team, providing technical review.
Benefits
Hybrid work schedule with remote options.
Climate-controlled office environment.
Exposure to moderate noise levels in the workplace.
Full Job Description
Income Tax Provision/ASC 740
Manage key aspects of the quarterly and annual income tax provision process under ASC 740, including review of the Company's current and deferred income tax provision, tax basis balance sheet analysis and reconciliation of deferred taxes using Bloomberg Tax Provision.
Prepare and review effective tax rate reconciliations and analyze significant drivers of the Company's forecasted and actual effective tax rate.
Analyze and document uncertain tax positions and other technical tax accounting matters.
Evaluate the need for and appropriate measurement of valuation allowances.
Support preparation and review of income tax financial statement disclosures and footnotes.
Manage and review tax account reconciliations, return-to-provision adjustments, and other controls supporting the integrity of income tax balances reported in the financial statements.
Manage relationships with external auditors and advisors supporting provision, technical tax, compliance, and special projects.
Income Tax Compliance
Serve as an integral member of the income tax compliance team, providing technical review and support for U.S. federal corporate, partnership, and state income tax compliance.
Support the review, research, and resolution of federal income tax calculations, positions, and IRS notices.
Evaluate significant partnership tax matters and ensure appropriate and consistent treatment in income tax returns and the ASC 740 provision.
Provide technical review and support for state income tax compliance, including the research and resolution of state tax notices.
Provide technical guidance, coaching, and development to tax staff and effectively communicate significant tax matters to tax leadership.
Planning, Transactions, & Technical Tax
Serve as a technical resource for U.S. income tax matters, researching complex issues and applying tax law to the Company's operations and transactions.
Evaluate the income tax and ASC 740 implications of acquisitions, dispositions, reorganizations, investments, and other significant business transactions
Support tax planning initiatives by modeling financial statement and cash tax consequences
Manage federal income tax audits and controversy matters, including preparation and review of responses, supporting calculations, and documentation.
Monitor changes in business activity, transactions, forecasts, and tax law and evaluate their impact on the Company's income tax provision and effective tax rate.
Partner with Accounting, Treasury, Legal, and operational teams to identify and resolve tax issues
Bachelor's Degree in Accounting, Finance, Taxation or equivalent.
Active CPA and/or LLM, Masters in Taxation preferred.
7 + years progressively responsible U.S. tax experience with Big 4 and/or large corporate tax department.
Strong organization, analytical, data-management, inter-personal and communications skills.
Comfortable working in deadline driven environments and managing multiple, competing priorities and requests, while maintaining high standards for quality and attention to detail.
Ability to handle workload and competing priorities independently.
Strong technology skills including Excel. Experience with OneSource Income Tax, Bloomberg Research, Bloomberg Tax Provision, and Alteryx preferred.
Excellent analytical, technical, research and writing skills
Supervisory Responsibilities: Yes
Work Environment:
Required job duties are normally performed in a climate-controlled office environment, or remotely from home.
Exposure to computer screens.
Required in-office hybrid work schedule.
The noise level in the work environment is usually moderate.
Salary Range: $125,000-165,000 per year
The posted compensation range is based on the applicable geographic market for the position and may vary depending on factors such as related experience and skill set. Final compensation will be determined based on these items and other relevant factors.
