Tax Accounting and Reporting Supervisor
| Company | United Parcel Service (UPS) |
|---|---|
| Location | United States |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Mid Level, Senior |
Requirements
- Bachelor’s degree in finance, Accounting or related field
- Possesses experience in conducting research, identifying business needs and summarizing information from data sources
- Demonstrates experience in interpreting financial reports/statements and understanding of financial measures, revenue and cost drivers
- Understands processes, procedures and methods within small package operations and tools
Responsibilities
- Supports the team in preparation of consolidated projected tax rate on a quarterly basis
- Prepares quarterly and year-end tax accrual journal entries
- Assists in the preparation of annual financial reporting disclosures related to taxes in the company’s financial, regulatory filings and calculation of quarterly federal estimated tax payments
- Prepares quarterly income tax accounting forecasts related to cash taxes, tax expense and tax balance sheet accounts
- Maintains the OneSource Tax Provision and OneSource Income Tax software
- Works with personnel in accounting, benefits, real estate, investor relations and region tax related to tax provision and compliance issues
- Assists with external financial statement audit requests related to income tax accounts
- Compiles information requested from the tax controversy group for IRS audits
- Assists with preparation and analysis for accurate US federal income tax returns
Preferred Qualifications
- Experience using OneSource or similar tax accounting software – Preferred
- Master’s Degree in Tax – Preferred
- Certified Public Accountant – Preferred