Senior Tax Analyst
Job Id: JPC – 864
LOCATION
Celebration, FL, United States
DESCRIPTION
ESSENTIAL FUNCTIONS
- Prepare and review US informational international income tax returns and related workpapers
• Data collection and analysis (including accounting systems, tax systems, and direct inquiry to business partners)
• Analysis of changes to federal international compliance laws and their impact on the current and future business
• Prepare/assist in preparation of forecast, estimate and provision global tax calculations for both US and foreign based entities (e.g. Foreign Derived Intangible Income, Global Intangible-Low Taxed Income, Subpart F, Foreign Tax Credit)
• Partner and review Non-US provision calculations with foreign business units
• Reconcile tax activity to the general ledger and track deferred tax items (e.g. Withholding Tax, Partnership basis, Investment basis)
• Identify potential process improvements and recommend implementation strategies
• Collaborate with various partners on process review and evaluating new technologies - Items involving interaction with other tax groups:
• Non-US provision
• Tracking of deferred tax assets and liabilities
• Assisting federal and state income tax audits
• Special projects (Forecasting, tax planning, and department wide initiatives)
QUALIFICATIONS
- • 2-4 years in a large corporation or similar experience in a large accounting firm. Experience should be focused on international and federal income tax.
• Income tax preparation software (such as ), RIA (or similar tax research software) Microsoft Office products with emphasis on Excel. Ability to learn new software quickly.
• Systems experience: SAP or similar general ledger system, WorkFront (project management tool), SharePoint, IBM Cognos
• CPA or equivalent license/designation
• Bachelor’s in Accounting, Finance, Economics or equiv.
• Remote role, EST hours pref.
• Will be taking on AdHoc projects such as updating key legislation changes, performing key calculations, and conducting research.
• SAP experience a plus.
• Experience with Thomson Reuters a plus.