Overview
On Site
Full Time
Skills
Collaboration
Presentations
Pricing
Documentation
Sarbanes-Oxley
Testing
Financial Accounting
FP&A
SAP BASIS
Budget
Reporting
GVP
Auditing
Research
Taxes
ProVision
Financial Reporting
Communication
Project Management
Project Planning
Management
Continuous Improvement
Microsoft Outlook
Accounting
Finance
Certified Public Accountant
JD
Job Details
Sr. Tax Associate
Stamford, CT / Irving, TX / Ft. Myers, FL
6 Months + (Possible Extension)
The Tax Associate will Assist the 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:
Tax experience including Global Provision and Financial Reporting
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
Education:
BS in Accounting, Business, Finance minimum requirement
Preferred:
MST, CPA, or JD a plus
Stamford, CT / Irving, TX / Ft. Myers, FL
6 Months + (Possible Extension)
The Tax Associate will Assist the 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:
Tax experience including Global Provision and Financial Reporting
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
Education:
BS in Accounting, Business, Finance minimum requirement
Preferred:
MST, CPA, or JD a plus
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.