Responsibilities

• Review and maintain income tax accounting workpapers supported by legal entity calculations
• Prepare and review Schedules Ms
• Prepare Taxable Income Calculations by legal entity to be included in a consolidated income tax return
• Review Separate State Taxable Income Calculations as well as the Separate State Income Tax Returns
• Assist with review of Foreign Income Tax Provision and Foreign Income Tax Returns
• Perform income tax research and analysis as needed and communicate and implement findings to various internal and external stakeholders
• Work with other organizations within the company explaining tax laws
• Perform other duties as requested by leadership

Background Required:

• Bachelor’s Degree in Accounting or Finance required
• CPA and/or Master’s Degree in Accounting/Tax is preferred
• Minimum of 5 years relevant work experience in corporate taxation
• Possess a good understanding of accounting for income tax (ASC 740) and tax compliance
• Experience working with OneSource Tax Provision software preferred
• Experience working with SAP preferred
• Experience supervising, reviewing and directing work of tax preparers
• Excellent analytical skills and the ability to independently identify and resolve issues
• Strong communication skills with ability to discuss tax topics and present the information to others such that they are able to understand
• Strong Microsoft Office skills: Microsoft Excel, MS Word, and PowerPoint
• Good leadership and project management skills