li>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) 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) preferred;
Experience using workflow tools, such as SharePoint, or Microsoft Teams, applications preferred;
What will your key responsibilities be?.
Prepare and review U.S. federal, foreign & state tax forms and returns for corporations, professional corporations, and partnerships;
Prepare and review US GAAP income tax provisions and uncertain tax positions for domestic corporations and foreign subsidiaries;
Assist in the preparation and review 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 authorities;
Train and coach tax associates and interns to grow their leadership as well as functional competencies.