Brewer Morris
My client are looking for a Tax Senior Associate who will work on both domestic and international tax accounting, tax compliance and tax research; and will review and coordinate the work of 5-6 global tax team members. This is a fast-paced environment with an opportunity to grow your professional accounting and tax skills. This position reports to our Senior Director, Global Tax.
In This Role, You Will
Support Senior Director, Global Tax with management of outsourced tax services including managing invoicing and PO set ups in Coupa, working with accounting on accruals, and working with FP&A on forecasting of expenses
Support the preparation of quarterly and year-end worldwide income tax provisions in compliance with ASC 740.
Research and document positions taken by the Company in the tax provision and income tax returns, including but not limited to analysis of tax technical issues, uncertain tax positions, valuation allowance, and APB 23.
Maintain documentation supporting the assurance that the group’s tax accounting processes, workpapers, and related systems are in compliance with Sarbanes Oxley internal control requirements.
Liaise with external advisors on various tax projects/initiatives as well as general tax compliance work.
Prepare calculations for estimated tax payments and extension requests (foreign, federal and multi-state)
Coordinate with treasury team on tax cash items, maintain treasury cash tax sheets
Support preparation of domestic and foreign federal, multi-state, and local income tax filings
Assist in foreign, federal and multi-state tax audits.
Assist in administration of the company’s overall corporate tax strategy (including international entities)
Reconcile various general ledger tax accounts.
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
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In This Role, You Will
Support Senior Director, Global Tax with management of outsourced tax services including managing invoicing and PO set ups in Coupa, working with accounting on accruals, and working with FP&A on forecasting of expenses
Support the preparation of quarterly and year-end worldwide income tax provisions in compliance with ASC 740.
Research and document positions taken by the Company in the tax provision and income tax returns, including but not limited to analysis of tax technical issues, uncertain tax positions, valuation allowance, and APB 23.
Maintain documentation supporting the assurance that the group’s tax accounting processes, workpapers, and related systems are in compliance with Sarbanes Oxley internal control requirements.
Liaise with external advisors on various tax projects/initiatives as well as general tax compliance work.
Prepare calculations for estimated tax payments and extension requests (foreign, federal and multi-state)
Coordinate with treasury team on tax cash items, maintain treasury cash tax sheets
Support preparation of domestic and foreign federal, multi-state, and local income tax filings
Assist in foreign, federal and multi-state tax audits.
Assist in administration of the company’s overall corporate tax strategy (including international entities)
Reconcile various general ledger tax accounts.
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
#J-18808-Ljbffr