Senior Tax Specialist

Responsibilities

• Assist with preparation work papers for U.S. and Foreign Income Tax Filings
• Assist with maintaining tax-based balance sheet and deferred tax tracking
• Assist with calculations for income tax preparations and accruals
• Assist with special projects related to domestic and international income taxes
• Respond to various tax authorities via written and verbal communications
• Provide support for domestic and foreign income tax audits
• Analyze existing and ad hoc reports for various tax projects
• Research tax topics and provide verbal and written summaries
• Maintain filings calendars for domestic and international income tax compliance

• Bachelor’s degree in accounting, Finance, or similar
• 2-5 years proven experience as a Corporate Tax Accountant, Tax Analyst, or similar
• 1-3 years proven experience with ERP systems, SAP experience preferred
• 1-3 years proven experience with tax research, TTR experience preferred
• Understanding of Book to Tax Differences and M Adjustments
• Understanding of GAAP and IFRS
• Familiarity with ASC 740, preferred
• Familiarity with international tax topics
• Ability to problem solve and work independently
• Outstanding ability to prioritize and work within specified timelines
• Proficiency in Excel (v-lookups, h-lookups, sumifs, index, pivot tables etc.)
• Good interpersonal skills
• CPA a plus
• Authorization to work in the U.S.
• Passport or ability to obtain passport
  
  Professional office etiquette is required at all times
• Travel required up to 5%