Job Description

Note:

• Leadership is eager to review resumes for Tax Associates that are local to the following COE's (Stamford CT, Irving TX, Ft Myers FL).
• Roles expected to be mostly remote but must be local to one of the above COE's in case onsite is required (30-mile radius from client Facilities).

Job Details:

Job Title: Sr. Tax Associate

Role Type: 5+ Months Contract (Part-Time: 16 Hours/Week)

What you'll do:

Assist Tax Director with executing the following:

• Management and coordination of all aspects of consolidated provision.
• Work with fed, state & int'l teams to compile and analyze results.
• Maintain executive summary deliverables including CFO presentation.
• Coordinate with FP&A and transfer pricing team quarterly to rationalize full year pretax projections by region.
• Compile documentation for Sarbanes Oxley testing of consolidated process.
• Draft tax related financial disclosure.
• Consider financial reporting developments, changes in financial accounting standards, and changes in the business and/or tax laws.
• Research tax technical accounting questions as necessary.
• Identify items for discussion and draft disclosure committee talking points.
• Cash tax and rate guidance. Work with FP&A, TP, fed, state & int'l teams to compile.
• Prepare scenario analyses and develop guidance ranges on a quarterly basis.
• Continually assess YTD performance against guidance; raise potential risks.
• Develop annual tax department budget.
• Track YTD spend vs budget and report progress to GVP of tax.
• Ensure audit committee approval for all spend with external auditors.
• Selected research/special projects (e.g.: maintain global equity comp summary, research US tax treatment on synthetic debt instruments, research and propose tax accounting policy for GILTI, etc.

Skills:

• Ideally 5 Years of Tax experience including Global Provision and Financial Reporting
• Should be hands-on experienced preparers of US 1120's
• Should be both experienced in and capable of preparing returns with minimal guidance
• Must be able to use and function with CorpTax (the software system) upon starting
• Super-user/advanced excel skills required
• Should have practical tax preparation skills and interest Public Accounting or mix of public and private is preferred
• Good communication skills - ability to identify & effectively communicate status and issues
• Sense of ownership – understand purpose of assigned tasks and evaluate progress towards goal as work is being executed
• Good project management skills - proactively execute against project plan and raise roadblocks early
• Motivated, high-potential performer, with demonstrated ability to influence and lead
• Strong communicator with excellent interpersonal skills
• Able to solve complex problems and successfully manage ambiguity and unexpected change
• Teachable and embracing of best practices and feedback as a means of continuous improvement
• Consistently high achiever marked by perseverance, humility, and a positive outlook in the face of challenges

What you'll need:

• MST, CPA, or JD a plus
• BS in Accounting, Business, Finance minimum requirement

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