Our client is a leader in hardware technology and has been for the past 90 years. They are revolutionizing the way their partners create and share experiences through the products they build.
MAJOR ELEMENTS OF THE JOB:
SUMMARY:
The position is responsible for fulfilling tax compliance responsibilities of the Company, including those arising from financial reporting obligations, and function as a tax resource for ongoing operations of the Company in the United States, assist in the US international reporting obligations, and assist in minimizing the Company’s worldwide legal tax obligation. The individual in the position will also assist with the development and implementation of tax strategies, policies and procedures, and other tax projects as assigned.
RESPONSIBILITIES & ACCOUNTABILITIES: Describe the major duties and activities required to under-take this position along with the major accountabilities against which your performance will be measured; limited to accountabilities not activities.
· BS/BA Accounting or related field or an equivalent combination of education and related business experience
· 5 plus years corporate tax specialization
· Experience conducting tax research
· Strong organizational skills with a high level of accuracy
· Superior analytical skills with the ability to consider a broad range of factors and to develop new processes as may be necessary
· Outstanding verbal and written communication skills with the ability to influence and persuade with diplomacy
· Proven track record of building consensus, collaborating across function lines and developing strong business relationships
· Highly Proficient with MS Office Suite; strongly focused on excel functionality, JDE, Oracle accounting module, and Vertex
· Working experience with multi-national high technology sales & marketing companies is preferred
· Work toward satisfying statutory and internally set deadlines
· Self-motivated with the ability to work both independently and collaboratively as part of a team while, prioritizing his/her own work
· Highly organized and strong attention to detail. Performs self–review of work produced with appropriate checks and balances to determine accuracy of information
· The desire and ability to learn a new business and company as well as the associated tax issues
· Assist with the preparation of the Company’s domestic and consolidated, ASC740 (FAS 109 and FIN48) tax provision, and related financial statement disclosures as part of the quarterly close and annual close
· Assist with global transfer pricing analysis for intercompany transactions on an annual and ad-hoc basis to ensure compliance in the U.S. and foreign tax jurisdictions.
· Collaborate with others on the finance team to develop and implement transfer pricing strategies to reduce the company’s global effective tax rate
· Perform tax research and analysis in support of financial and operational management, as needed
· Research and execute income tax planning that considers the Company’s overall effective tax rate and is consistent with the company’s business objectives; includes working with business teams to analyze issues and recommend tax efficient solutions on proposed sale transactions, acquisitions, entity structure, and other similar activities (domestic and internationally)
· Direct outside taxation professional services for tax compliance and tax planning and reduce the ongoing dependence and costs of outside taxation services for on going, recurring tax preparation activities
· Responsible for preparation of monthly account reconciliation tax accounts, as assigned
· Responsible for monthly tax journal entries
· Responsible for monitoring and updating tax calendar
· Correspond with taxing authorities to resolve tax notices
· Prepare state income tax apportionment factors (sales, Property, and Payroll)
· Research state and local tax laws & regulations in response to internal and external tax inquiries
· Gather audit data, records, and other information to assist in the process of tax audits with state, and local governmental agencies
· Assist with and support various income tax and ad hoc tax projects
SPECIALTY EXPERIENCE: Define the elements of this job which can only be learned through direct experience either in a specific industry or within this organization?
· 4+ years’ experience in corporate income tax in a multinational environment
· Have a recognized tax or accounting qualification (such as an equivalent to a U.S CPA license and/or Master of Taxation degree and/or Enrolled Agent)
· Bachelor’s degree in accounting or finance
· MS Excel proficient
SPECIALIZED SKILLS: List examples of any specialized skills e.g communication, writing, presentation or the operation of equipment required to perform this job including computer hardware and software.
· Proficient with Microsoft Office applications
· Working knowledge of US GAAP as it relates to tax reporting
· Possess research skills and analytical technique in management accounting issues
· Ability to analyze data
· Ability to manage multiple priorities
· Interpersonal communication skills
· Computer use
· Ability to use tax research software, Bloomberg BNA, Checkpoint
· Ability to utilize software, including but not limited to JDE System, Vertex, Hubble, Oracle Cloud, Oracle Tax Provision, ONESOURCE Income Tax
Job Type: Full-time
Salary: $75,000.00 – $100,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Experience level:
- 4 years
Schedule:
- Monday to Friday
Work Location: Remote