The opportunity
Responsible for US tax provisioning and compliance and reporting under ASC 740, including deferred tax analysis and FIN48 documentation.
What you'll do
Prepare global income tax provisions in accordance with ASC 740, including: deferred tax assets/liabilities analysis.
Prepare accurate quarterly and annual tax provision calculations to meet: internal and external reporting requirements.
Prepare analysis and documentation of income tax positions in compliance with: FIN48 (Accounting for Uncertain Tax Positions).
Prepare federal, state, and local income tax returns.
Track tax filing deadlines and prepare submissions in a timely manner
Support external audits and assist with the preparation of responses to: inquiries related to the tax provision.
What they're looking for
- Prepare schedules, documentation and other necessary information as requested by external auditors.
- Track U.S. and international tax developments and prepare analysis of their: impact on the company’s tax positions.
- Reconcile tax accounts and rollforward balances for month-end, quarter-end and year-end close processes.
- Assist with tax provision software implementation, configuration, and system upgrades.
