Overview
On Site
USD 50.71 - 50.71 per hour
Contract - W2
Skills
Collaboration
Presentations
Pricing
Documentation
Sarbanes-Oxley
Testing
Financial Accounting
FP&A
Budget
Reporting
GVP
Auditing
Research
Taxes
ProVision
Financial Reporting
Finance
Accounting
Communication
Project Management
Project Planning
Management
Continuous Improvement
Microsoft Outlook
Certified Public Accountant
JD
MEAN Stack
Customer Service
Training And Development
SAP BASIS
Job Details
Software Guidance & Assistance, Inc., (SGA), is searching for an Sr. Tax Associate for a CONTRACT assignment with one of our premier Research and Advisory clients. The candidate must be local to one of the following client locations: Stamford, CT, Irving, TX, or Ft. Myers, FL.
Responsibilities :
SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company to request an accommodation or assistance regarding our policy.
Responsibilities :
- 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.
- 2-4 Years of Tax experience including Global Provision and Financial Reporting
- BS in Accounting, Business, Finance minimum requirement
- 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
- MST, CPA, or JD a plus
SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company to request an accommodation or assistance regarding our policy.
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