Korn Ferry has partnered with our client in their search for a Senior Tax Associate to join their Tax team. Well-rounded position offering a good amount of autonomy and the opportunity to get involved in various areas of tax.
Scope of Responsibilities:
- Assist with data gathering and preparation of the worldwide ASC 740 quarterly and annual tax provisions using Tax Software
- Assist with the data gathered for income tax returns prepared by 3rd. party advisors Assist with transfer pricing data gathered
- Assist with the tracking and resolving of domestic tax notices and tax-related inquiries from other functions within the Company
- Support R&D credit studies, international expansion, and other internal tax research projects. Maintain and track a global tax calendar, direct and indirect
- Prepare quarterly income tax estimates, business licenses, and other indirect tax filings (excluding sales and use tax filings)
- Review and prepare analytics on US income tax filings prepared by 3rd. party advisors.
- Prepare domestic and foreign returns for provision reconciliations and related journal entries.
- Support SOX compliance through documentation and timely performance controls. Support the evolution of the tax function, tax technology tools, and technological enhancements using accounting and finance reporting systems. Assist with ad hoc requests and projects as necessary
Skills Needed:
- Bachelor's degree in accounting, CPA preferred
- 2+ years of experience in tax
- Excellent organizational skills: proven ability to prioritize and meet deadlines
- Ability to work well with others in a team setting, highly motivated, and a self-starter. Proactive and resourceful team player with a positive attitude and energy, close attention to detail
- Proficient use of Microsoft Office Suite products, strong systems skills
- Knowledge of OneSource Tax provision software a plus
- Knowledge of general US income tax laws
- Ability to collect data, establish facts, research technical issues, and draw valid conclusions
Korn Ferry ID: 510675822
