Brewer Morris
Head of Brewer Morris In-House North America (Tax, Accounting & Finance) | JackHart@BrewerMorris.com
6 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Direct message the job poster from Brewer Morris About the Company
My client is seeking a Tax Professional to join the tax operations team. This professional will have several key responsibilities including: About the Role
This position will help ensure that the Tax team remains “Best in Class” with regard to the quality and efficiency of our income tax provision and compliance processes. Responsibilities
Oversee the Federal income tax return compliance process Prepare and Review Federal and State Corporate/Partnership income tax returns, including consolidated and standalone filings Prepare and Review federal consolidations, sub-consolidations, elections, disclosures and corresponding tax return work papers/files Prepare and review income tax provisions under ASC740 as well as the tax-related financial information and disclosures to be included in the applicable SEC filings (notably Forms 10-K and 10-Q) Analyze and quantify the primary drivers of the company’s effective tax rate Partner with the Tax Forecasting team to identify and explain variances from forecast to actual Partner with the Federal/State planning teams to ensure all M&A transactions are accurately recorded in the provision and reported on the income tax returns Conduct technical research and maintain compliance with IRS rules/regulations and rules under ASC740 Focus on tax planning and special projects (including system maintenance and/or development) Research and draft responses to inquiries from government agencies regarding tax filings, compliance, and other claims Leverage technology to create effective calculations and financial models to supporting tax returns and provisions, dashboards and analytics Identify and lead process improvements through use of technology and innovation Mentor, lead, and manage one or more tax analysts Extended Hours may be necessary
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6 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Direct message the job poster from Brewer Morris About the Company
My client is seeking a Tax Professional to join the tax operations team. This professional will have several key responsibilities including: About the Role
This position will help ensure that the Tax team remains “Best in Class” with regard to the quality and efficiency of our income tax provision and compliance processes. Responsibilities
Oversee the Federal income tax return compliance process Prepare and Review Federal and State Corporate/Partnership income tax returns, including consolidated and standalone filings Prepare and Review federal consolidations, sub-consolidations, elections, disclosures and corresponding tax return work papers/files Prepare and review income tax provisions under ASC740 as well as the tax-related financial information and disclosures to be included in the applicable SEC filings (notably Forms 10-K and 10-Q) Analyze and quantify the primary drivers of the company’s effective tax rate Partner with the Tax Forecasting team to identify and explain variances from forecast to actual Partner with the Federal/State planning teams to ensure all M&A transactions are accurately recorded in the provision and reported on the income tax returns Conduct technical research and maintain compliance with IRS rules/regulations and rules under ASC740 Focus on tax planning and special projects (including system maintenance and/or development) Research and draft responses to inquiries from government agencies regarding tax filings, compliance, and other claims Leverage technology to create effective calculations and financial models to supporting tax returns and provisions, dashboards and analytics Identify and lead process improvements through use of technology and innovation Mentor, lead, and manage one or more tax analysts Extended Hours may be necessary
#J-18808-Ljbffr