Tax Provision Senior Advisor

Tax Provision Senior Advisor

Requirements

• 7+ years corporate income tax provision experience preferably at a large publicly traded multinational company or large public accounting firm (experienced senior or manager level)
• Knowledge of ASC 740, Accounting for Income Taxes and US federal / state income taxation
• Strong communication skills, analytical abilities, and problem-solving skills, with attention to detail
• Organized and able to prioritize to meet deadlines in a very dynamic fast paced environment
• A team-player who focuses on collaboration and building strong relationships throughout the organization

Responsibilities

• Prepare and review quarterly tax provision work papers, including tax account reconciliations, journal entries, consolidation workpapers and disclosures for the Company’s SEC filings and assist in the consolidation and review of the legal entity financials
• Apply analytical and problem-solving skills across various aspects of the tax provision
• Work closely with various teams in finance and accounting as our external auditors to ensure our tax provision workpapers are delivered timely
• Provide guidance and support to our US and international tax teams on income tax reporting matters and lead income tax reporting training for the Company’s various development programs
• Use leading technology to automate tax accounting processes

Preferred Qualifications

• Bachelor’s degree in accounting or finance. Certified Public Accountant
• Experience with Tax Provision Software, SAP, Power Query, or Power BI is highly desirable