Senior Tax Associate
Mason, Ohio
Employer: Gables Search Group
Industry:
Salary: Competitive
Job type: Full-Time
This position will report to the Tax Manager and will be responsible for aspects of the quarterly and annual tax provision, and income tax compliance. The candidate will also assist on special tax projects, both domestic and international, including research projects. The ideal individual is detail oriented and possesses demonstrated organizational, people, process, systems and project organizational skills; including the capacity for sustained work on multiple and changing priority projects under tight time frames. Strong organizational and interpersonal skills, and written and verbal communication skills are required.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:
• Collecting, compiling and analyzing financial information from the Company's subsidiaries for purposes of determining the full year effective income tax rate for interim and year-end reporting.
• Preparation of schedules and work papers for review by management and the Company's independent accountants.
• Assist in the preparation of related tax footnotes necessary for the SEC filings.
• Compliance with Sarbanes-Oxley 404 standards.
• Assisting in researching and documenting all tax reporting positions.
QUALIFICATIONS:
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:
- Reviewing and assisting with preparation of corporate income tax returns for various jurisdictions.
- Management of examinations conducted by various taxing authorities.
- Assist in the preparation of the Company's world-wide tax provision, including:
• Collecting, compiling and analyzing financial information from the Company's subsidiaries for purposes of determining the full year effective income tax rate for interim and year-end reporting.
• Preparation of schedules and work papers for review by management and the Company's independent accountants.
• Assist in the preparation of related tax footnotes necessary for the SEC filings.
• Compliance with Sarbanes-Oxley 404 standards.
• Assisting in researching and documenting all tax reporting positions.
- Preparation of some foreign (e.g., Canada) tax returns and foreign related items on U.S. federal corporate income tax returns.
- Assist with the maintenance and preparation of contemporaneous multi-jurisdictional transfer pricing documentation and support.
QUALIFICATIONS:
- Bachelors in Accounting, Masters in Taxation (or equivalent), C.P.A. a plus.
- Minimum of five years of relevant experience in public accounting or corporate tax. Multinational corporate tax experience strongly preferred.
- Experience and strong understanding of ASC740 (FAS109 and FIN 48) and other US GAAP concepts.
- Strong, proactive interpersonal skills (written and oral) due to the significant interaction with individuals, both tax and non-tax audiences, both internally and externally.
- Experience and familiarity with financial and tax reporting software. Onesource, Tax Stream/Onesource Provision, and Hyperion experience preferred.
- Travel (0-20%) may be required for periodic visits to Divisions.
Created: 2024-05-29
Reference: d90332d8-de96-48b0-b1e4-912caaa2734d
Country: United States
State: Ohio
City: Mason
Similar jobs:
-
Senior Associate, Business Tax Services
KPMG in Cincinnati, Ohio -
Tax Support Specialist - Advance Partners
Paychex Inc. in Highland Hills, Ohio💸 $22 - $24.00 per hour -
Associate Seasonal Tax Specialist
Paycor in Cincinnati, Ohio💸 $12.05 per hour -
Tax Manager | Commercial Services
FORVIS in Cincinnati, Ohio -
Tax Manager
Gables Search Group in Cambridge, Ohio -
Tax Senior
Gables Search Group in Cleveland, Ohio -
Senior Income Tax Analyst
DHL in Westerville, Ohio -
Senior Tax Analyst
Pearson in Columbus, Ohio -
Oracle Tax Consultant
Compunnel in Cleveland, Ohio -
Senior Associate, Business Tax Services
KPMG in Cleveland, Ohio -
Tax Senior / Supervisor
Gables Search Group in Fairlawn, Ohio -
Manager, Strategic Corporate Tax
KPMG in Cleveland, Ohio -
Senior Tax Manager
KPMG in Cleveland, Ohio -
Tax Support Specialist - Advance Partners
Paychex Inc. in Highland Hills, Ohio💸 $22 - $24.00 per hour -
Associate Tax September 2024 | Cincinnati
FORVIS in Cincinnati, Ohio -
Supervisory Tax Examining Technician-Temp Promo/ Detail NTE 1 Year /MBE up to 1 Year/ MBMP
Internal Revenue Service in Cincinnati, Ohio -
Tax Examining Clerk (9 Month Roster)
Internal Revenue Service in Cincinnati, Ohio -
Senior Stakeholder Relationship Tax Consultant
Internal Revenue Service in Columbus, Ohio -
Senior Associate, Business Tax Services
KPMG in Cleveland, Ohio -
Tax Supervisor
Gables Search Group in Beachwood, Ohio