Job Title: Senior Tax Accountant
Reports To: VP of Corporate Tax
FLSA Status: Exempt
Job Code: Accounting & Finance
Summary: The Senior Tax Accountant will be responsible for preparing and assisting with the US GAAP global financial reporting of income taxes, tax planning, income tax compliance, tax research and special projects.
Essential Duties and Responsibilities include the following, other duties may be assigned.
Follows company procedures with respect to all essential duties and responsibilities of the job.
Prepare the quarterly and annual worldwide US GAAP income tax provision in accordance with ASC 740, including domestic and foreign current and deferred tax provisions, effective tax rate reconciliation, valuation allowance analysis, FIN 48 evaluation and measurement, tax accounts reconciliations and tax related financial disclosures
Gather data and prepare supporting workpapers for the US and Canada tax compliance
Prepare some state and local income and franchise tax returns
Complete quarterly estimate and annual extension calculations
Organize and maintain calendar of due dates and prior year tax returns of acquired entities
Assist with federal, state and local tax audits and notices
Research and analyze domestic and foreign tax issues and appropriately document conclusions
Assist with due diligence and purchase accounting calculations for acquisitions
Maintain and monitor department compliance with internal controls, policies and procedures
Be a business partner to the global finance and operations organization and assist local teams with indirect tax filings, research and audits
Assist with tax planning and other special projects
Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education and/or Experience
Bachelors Degree in Accounting and Certified Public Accountant required. Masters in Taxation preferred. Three to Five years experience.
Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write simple correspondence. Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization.