Job Description
Are you an experienced Sr. Tax Associate - Federal Income Tax with a desire to excel? If so, then Talent Software Services may have the job for you! Our client is seeking an experienced Sr. Tax Associate - Federal Income Tax to work at their office in Stamford, CT.
Primary Responsibilities/Accountabilities:
Assist Tax Director with executing the following:
Management and coordination of all aspects of consolidated provision.
Work with fed, state & international teams to compile and analyze results.
Maintain executive summary deliverables, including the CFO presentation.
Coordinate with FP&A and the transfer pricing team quarterly to rationalize full-year pretax projections by region.
Compile documentation for Sarbanes Oxley testing of the 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 an annual tax department budget.
Track YTD spend vs budget and report progress to the GVP of tax.
Ensure audit committee approval for all spending 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.
Qualifications:
Ideally, 5 Years of Tax experience, including Global Provision and Financial Reporting
Should be hands-on experienced preparers of US 1120s
Should be both experienced in and capable of preparing returns with minimal guidance
Must be able to use and function with CorpTax (the software system) upon starting
Super-user/advanced Excel skills required
Should have practical tax preparation skills and interest
Public Accounting or a 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 the goal as work is being executed
Good project management skills - proactively execute against the 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.
MST, CPA, or JD a plus
BS in Accounting, Business, Finance, minimum requirement
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