7-Eleven
JOB SUMMARY: This role is responsible for assisting with the preparation of the Company's tax provision, tax compliance, fixed assets, and other business support. Specifically includes calculating M adjustments, preparing provision and audit schedules, and maintaining the tax fixed asset ledger.
Key Duties And Responsibilities
Prepare/assist with the Company's quarterly and annual global income tax provision in accordance with ASC 740, including book/tax differences, reconciliations, audit schedules, forecasting, and planning models. Manage tax fixed assets in BNA software. Process monthly, quarterly, and annual fixed asset reports and reconciliations. Assist in the preparation of the consolidated US federal income tax return and federal pro forma returns. Research, analysis, and interpretation of existing and proposed or enacted legislation with respect to federal, state, and local tax law. This includes applying research and analysis to implement tax initiatives and projects. Assist with tax automation initiatives and ongoing process improvement initiatives. Perform ad hoc projects as needed. Education And Experience
EDUCATION: Bachelors/4 Yr Degree YEARS OF RELEVANT WORK EXPERIENCE: 4+ years YEARS OF MANAGEMENT EXPERIENCE: NA CERTIFICATIONS / LICENSES: CPA Required, Masters Degree in Tax Preferred Specific Knowledge And Skills
Experience with tax accounting under ASC 740 Experience preparing US federal and state income tax returns for large consolidated groups Working knowledge of tax compliance and provision systems (CorpTax preferred) and other applicable software applications (BNA Fixed Assets, Alteryx, etc.) Strong communication skills, with both tax and non-tax personnel Strong technical research skills, experience with research tools (CCH, Checkpoint, etc.) Problem solving and analytical skills, detail-oriented, able prioritize tasks and work independently *Position not eligible for sponsorship* For a general description of all benefits 7-Eleven is offering in the US for the position, please visit this link.
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Prepare/assist with the Company's quarterly and annual global income tax provision in accordance with ASC 740, including book/tax differences, reconciliations, audit schedules, forecasting, and planning models. Manage tax fixed assets in BNA software. Process monthly, quarterly, and annual fixed asset reports and reconciliations. Assist in the preparation of the consolidated US federal income tax return and federal pro forma returns. Research, analysis, and interpretation of existing and proposed or enacted legislation with respect to federal, state, and local tax law. This includes applying research and analysis to implement tax initiatives and projects. Assist with tax automation initiatives and ongoing process improvement initiatives. Perform ad hoc projects as needed. Education And Experience
EDUCATION: Bachelors/4 Yr Degree YEARS OF RELEVANT WORK EXPERIENCE: 4+ years YEARS OF MANAGEMENT EXPERIENCE: NA CERTIFICATIONS / LICENSES: CPA Required, Masters Degree in Tax Preferred Specific Knowledge And Skills
Experience with tax accounting under ASC 740 Experience preparing US federal and state income tax returns for large consolidated groups Working knowledge of tax compliance and provision systems (CorpTax preferred) and other applicable software applications (BNA Fixed Assets, Alteryx, etc.) Strong communication skills, with both tax and non-tax personnel Strong technical research skills, experience with research tools (CCH, Checkpoint, etc.) Problem solving and analytical skills, detail-oriented, able prioritize tasks and work independently *Position not eligible for sponsorship* For a general description of all benefits 7-Eleven is offering in the US for the position, please visit this link.
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