Tax Provision Manager
- Researching and preparing materials for projects related to tax planning considerations and initiatives
- Working closely with consultants on provision impacts and review of various tax planning projects
- Coordinating control evidence (SOX) for the international tax group
- Working on various projects related to process improvements
- Supporting the international tax team and consultants on various compliance, provision, and project-based tasks Qualifications: 6-8 Years of Experience Bachelors of Science in Accounting, Economics, Finance or equivalent required; Masters in Tax or Accounting preferred. Certified Public Accountant (CPA) is preferred. Juris Doctor (JD) or Master of Laws (LLM) is a plus. Knowledge of U.S. tax laws, including GILTI, Subpart F, E&P, FTCs, etc. Understanding of U.S. structuring rules (1248, 964(e), Subchapter C, etc. and foreign tax rules a plus). Detail oriented and able to understand, identify, and research complex issues. Assist in driving processes to completion. Ability to lead and develop less experienced staff; great organization skills; good critical thinking skills; problem solver.
- Experience with SAP
- Experience with ASC 740
- Experience with BCS
- Experience with accounting procedures and policies
- Experience working with or for a Fortune 500 company
- Experience working for Big 4 accounting firm a plus
- Demonstrated learning agility and desire to learn
- Experience researching complex corporate and partnership tax issues
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