FactSet
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Senior Tax Specialist
role at
FactSet .
FactSet is seeking an experienced Senior Tax Specialist to join our dynamic and collaborative Global Tax Team. In this role, you will be responsible for preparing the Company’s federal and state income tax returns and contributing to the consolidated tax provision process. The individual will work closely with the team on tax research, policy development, modeling, strengthening internal controls, and assisting in tax audits.
What You’ll Do
Prepare the U.S. federal income tax return (Form 1120) and supporting schedules
Calculate and submit quarterly federal and state estimated income tax payments
Assist with the state and local tax compliance, including preparing apportionment workpapers and state tax returns
Assist in the preparation of the quarterly and year-end tax provision in accordance with ASC 740, as well as quarterly tax entries, reconciliations, and related tax disclosures
Support the analysis of uncertain tax positions and valuation allowance and supporting memorandums
Demonstrate proficiency in tax law through ongoing research and the practical application of tax knowledge in daily tasks
Collect and organize documentation for audits, strategize audit responses, and participate in audit closures.
Aid the implementation, maintenance, and automation of systems used in the income tax provision process to continually improve tax functions
What We’re Looking For Required Skills
CPA and/or MST highly preferred
2+ years of corporate tax experience in a public accounting firm or multinational corporate tax department for public companies
Working knowledge of ASC 740 as it relates to multinational corporations
Working knowledge of U.S. federal and international tax law
Experience with Thomson Reuters OneSource Tax Provision and Income Tax Software
Ability to multitask, work independently, and take initiative in a fast-paced environment
Strong technical tax accounting skills
Strong organizational skills and attention to detail
Proficient in Microsoft Office applications
What’s In It For You At FactSet, our people are our greatest asset, and our culture is our biggest competitive advantage. Being a FactSetter means:
The opportunity to join an S&P 500 company with over 45 years of sustainable growth powered by the entrepreneurial spirit of a start-up.
Support for your total well-being. This includes health, life, and disability insurance, as well as retirement savings plans and a discounted employee stock purchase program, plus paid time off for holidays, family leave, and company-wide wellness days.
Flexible work accommodations. We value work/life harmony and offer our employees a range of accommodations to help them achieve success both at work and in their personal lives.
A global community dedicated to volunteerism and sustainability, where collaboration is always encouraged, and individuality drives solutions.
Career progression planning with dedicated time each month for learning and development.
Business Resource Groups open to all employees that serve as a catalyst for connection, growth, and belonging.
The budgeted salary range for this position in the state of Connecticut is $90,000 - $105,000.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Financial Services and Technology, Information and Media
#J-18808-Ljbffr
Senior Tax Specialist
role at
FactSet .
FactSet is seeking an experienced Senior Tax Specialist to join our dynamic and collaborative Global Tax Team. In this role, you will be responsible for preparing the Company’s federal and state income tax returns and contributing to the consolidated tax provision process. The individual will work closely with the team on tax research, policy development, modeling, strengthening internal controls, and assisting in tax audits.
What You’ll Do
Prepare the U.S. federal income tax return (Form 1120) and supporting schedules
Calculate and submit quarterly federal and state estimated income tax payments
Assist with the state and local tax compliance, including preparing apportionment workpapers and state tax returns
Assist in the preparation of the quarterly and year-end tax provision in accordance with ASC 740, as well as quarterly tax entries, reconciliations, and related tax disclosures
Support the analysis of uncertain tax positions and valuation allowance and supporting memorandums
Demonstrate proficiency in tax law through ongoing research and the practical application of tax knowledge in daily tasks
Collect and organize documentation for audits, strategize audit responses, and participate in audit closures.
Aid the implementation, maintenance, and automation of systems used in the income tax provision process to continually improve tax functions
What We’re Looking For Required Skills
CPA and/or MST highly preferred
2+ years of corporate tax experience in a public accounting firm or multinational corporate tax department for public companies
Working knowledge of ASC 740 as it relates to multinational corporations
Working knowledge of U.S. federal and international tax law
Experience with Thomson Reuters OneSource Tax Provision and Income Tax Software
Ability to multitask, work independently, and take initiative in a fast-paced environment
Strong technical tax accounting skills
Strong organizational skills and attention to detail
Proficient in Microsoft Office applications
What’s In It For You At FactSet, our people are our greatest asset, and our culture is our biggest competitive advantage. Being a FactSetter means:
The opportunity to join an S&P 500 company with over 45 years of sustainable growth powered by the entrepreneurial spirit of a start-up.
Support for your total well-being. This includes health, life, and disability insurance, as well as retirement savings plans and a discounted employee stock purchase program, plus paid time off for holidays, family leave, and company-wide wellness days.
Flexible work accommodations. We value work/life harmony and offer our employees a range of accommodations to help them achieve success both at work and in their personal lives.
A global community dedicated to volunteerism and sustainability, where collaboration is always encouraged, and individuality drives solutions.
Career progression planning with dedicated time each month for learning and development.
Business Resource Groups open to all employees that serve as a catalyst for connection, growth, and belonging.
The budgeted salary range for this position in the state of Connecticut is $90,000 - $105,000.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Financial Services and Technology, Information and Media
#J-18808-Ljbffr