Tax Specialist
| Company | UBS |
|---|---|
| Location | Nashville, TN, USA, Stamford, CT, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Junior, Mid Level |
Requirements
- CPA and/or bachelor’s degree in Accounting/Finance or other business-related field is preferred
- previous experience in accounting, audit, or tax a plus
- previous Big 4 experience or public accounting experience a plus
- able to work in a high paced, multi-task environment and deliver results
Responsibilities
- prepare quarterly IFRS federal, state, and foreign tax provisions, reconcile federal, state and foreign tax accounts and document and support deferred tax balances
- analyze financial data, calculate tax adjustments, and report accurate taxable income via the quarterly tax provision process
- collaborate with external Big 4 co-sourcing partners to review federal and foreign tax filings
- assist with responses to inquiries from the IRS in an accurate and timely manner by thorough analysis and communication
- contribute to the effective implementation of tax risk controls and improvements
- assist in developing, maintaining, and monitoring transfer pricing policies, and analysis of intercompany transactions
Preferred Qualifications
- previous experience in accounting, audit, or tax a plus
- previous Big 4 experience or public accounting experience a plus