Assoc Dir – Tax

Assoc Dir – Tax

Requirements

• Bachelor’s degree in accounting, finance or related field
• At least 12 years of relevant experience or an advanced degree and 10 years of experience in a public accounting or large multinational corporate tax environment
• Strong knowledge of tax accounting theory, including ASC740, ASC450, financial statement presentation, etc.
• Strong knowledge of US Corporate income tax concepts, including international tax concepts such as subpart F, GILTI, and foreign tax credits
• General knowledge of tax planning & reporting functions
• U.S. citizenship is required

Responsibilities

• Review and support tax return modeling in Bloomberg Corporate Tax Analyzer software
• Prepare quarterly FDII forecast, ad hoc modeling, and assist external consultant with tax return calculation
• Prepare quarterly long-term payable tax account analysis
• Assist tax reporting team during year end close
• Assist with special projects including preparation of management presentations, historical tax rate analysis, and review of tax rate and law changes
• Assist Tax Risk Management group with audit settlement calculations
• Collaborate with the tax planning function, as needed, to ensure accurate tax reporting of planning related initiatives
• Lead continuous process improvements

Preferred Qualifications

• Certified Public Accountant
• Self-motivated, committed to drive results, intellectually curious, and performing well under pressure
• Team leader and player, able to motivate others to work towards established deadlines
• Strong interpersonal skills, including ability and desire to communicate, collaborate, and coordinate effectively with others throughout the tax and finance organizations at HQ, the business units, and service providers
• Strong written and verbal communication skills
• Active participant in career development and succession planning processes
• Proficiency in excel and analytical skills