Review federal state and foreign income tax provisions prepared by the federal state tax groups. Prepare consolidation of federal state tax provisions for all SEC and bank-related financial statements.
Analyze research and help determine proper income tax accounting treatment for new transactions in coordination with members of the Corporate Accounting Corporate Treasury and Planning and Analysis groups. Assist with computations analysis and documentation. 1) Review consolidate and reconcile FIN48 tax reserves valuation allowance CTA OCI and tax balance sheet accounts. 2) Assist with special tax-accounting related projects. 3) Assist and coordinate with internal and external auditors on Sarbanes-Oxley compliance.
Requirements: Minimum 5+ years experience in accounting for income taxes and general corporate income tax experience experienced Excel user. Prior experience as a CPA with a Big 4 Public Accounting experience and proficiency with a variety of tax provision software a plus.