Tax Professional - ASC 740 / Tax Provision Support
We are seeking an experienced
Tax Professional with strong, hands-on experience preparing and/or reviewing
ASC 740 income tax provisions for large corporate organizations. This role requires someone who can independently work with complex tax and financial data and contribute immediately to tax provision and reporting activities.
Fully Remote
Salary range: $70-$85 per hour
Full benefits offered
What You Will Work On
Key Qualifications: • Hands-on experience
preparing and/or reviewing ASC 740 tax provisions, including current/deferred tax calculations, tax adjustments, and supporting workpapers.
• Experience working in a
large corporate environment or supporting large corporate clients.
• Advanced
Microsoft Excel skills with the ability to manipulate, reconcile, and analyze
large data sets.
• Experience with corporate tax provision/compliance technology such as
ONESOURCE Tax Provision and/or
Corptax.
• Strong understanding of
U.S. corporate income tax accounting and compliance.
• Ability to work independently, meet reporting deadlines, and deliver accurate, well-supported workpapers.
What You Will Bring
8-10+ years of progressive Corporate tax experience, including:
- Big 4 public accounting experience
- Subsequent experience within large, complex, or multinational corporation
Ideal Background: Corporate tax department and/or Big Four or large public accounting experience supporting complex, multi-entity organizations.
What You Can Expect
- An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies and qualities that set our team apart.
- Compensation commensurate with your qualifications, experience, and other factors including geographic location, market and operational factors.
- Total Rewards include: Medical, Dental, Vision, Life Insurance, Disability Insurance, 401(k) Savings Plan, Employee Stock Purchase Plan, Professional Development Program, Paid Time Off and Paid Sick Time (in geographies where legally required).