Responsible for tax accounting prepare and review of all corporate tax filings with the goal of minimizing tax expense while maintaining compliance with local state and federal tax laws. Work closely with internal and external auditors in financial audits of the tax function and in Sarbanes-Oxley Section 404 related requirements. Responsible for sales and use tax and property tax. Reports to Director-General Accounting and Tax.
• Preparation and / or review of federal and state income tax filings for 7 US corporate entities plus management of outsourcing process for foreign return filings. • Responsible for all federal and state income tax quarterly estimates. • Preparation of income tax provision in compliance with all tax-related GAAP. • Assess each entity’s certain and uncertain tax positions and recommend the appropriate accruals. • Maintain a tax-basis balance sheet including all tax account reconciliations deferred tax account roll forward analysis and provision-to-return accounting • Forecast tax provision and calculate the consolidated effective tax rate. • Assist with research projects including interpretations of new tax law. • Manage the compliance function for sales and use tax as well as property tax including preparation review of various filings and maintenance of the compliance process. • Responsible for the supervision and development of Tax Staff. Requirements: • Thorough knowledge of FAS Tax Accounting for Income Taxes in a multi-entity structure coupled with tax-related SOX experience • Experience with consolidated federal tax filings as well as multi-state tax filings. • Minimum 3-4 years overall tax experience and 2 years FAS experience at a major public accounting firm and/or publicly traded multi-state corporation • Genuine interest in the tax field • Knowledge of tax research methods and the ability to interpret tax laws. • Ability to handle multiple priorities in efficient manner. • Excellent verbal and written communication skills
• EDUCATION: Bachelor’s Degree in Accounting and CPA required