Hackettstown, NJ29 days ago
Prepare and review U.S. tax reporting of federal & state tax returns for domestic corporations, professional corporations, partnerships, and disregarded entities; Prepare and review US GAAP income tax provisions and uncertain tax positions for domestic corporations, domestic and foreign partnerships, foreign corporations and disregarded entities; Drive the preparation of various analysis to drive effective review of consolidated federal and state tax returns; Be intellectually curious and analyze existing tax processes to identify opportunities for automation and improvement; Develop and implement technology-driven solutions to streamline tax workflows and reduce manual intervention; Actively participate in the consolidation of the global tax provision including analysis of deferred taxes, income tax payable/receivable, total tax expense, and effective tax rate; Actively participate in leveraging tax insights to drive effective business support for all global business units, including forecasts and cash tax planning; Cultivate tax technology and drive the transformation of tax processes; Support responses to federal IRS and state tax audit authorities; Train and coach tax associates and interns to grow their leadership as well as functional competencies. 4-6+ years of corporate tax experience, including federal, state tax, international tax, with some public accounting experience preferred; Large corporate multinational tax environment experience including financial statement accounting, federal and state U.S. income tax compliance, tax accounting methods, and tax planning; Experience preparing global income tax provisions in accordance with ASC 740; Proficiency in data analytics systems (Alteryx, Power Query, Power BI, Tableau) with implementation experience preferred; Experience in tax process transformation preferred; Experience working within a team environment, including with teams in various geographic locations; Experience in tax reporting systems (ONESOURCE Income Tax and Provision and Dataflow, GoSystems) with implementation experience preferred; Experience using and implementing workflow tools, such as SharePoint, Microsoft Teams, or Smartsheet applications preferred; What will your key responsibilities be?.