Specialist, Tax (Specialist - Manager)

Job Duties and Qualifications

Job Description

• Assist with preparation and review of quarterly and annual global income tax provision in accordance with ASC 740, including preparing support for Form 10-Q and 10-K tax footnote and disclosures.
• Prepare tax provisions package for external auditors.
• Work with Senior Tax Manager in preparing and reviewing tax forecast.
• Maintain and prepare documentation for tax forecast system.
• Prepare quarterly intercompany asset transfer and inventory transfer reconciliations and record quarterly tax provision journal entries.
• Responsible for activities supporting the financial close process, account reconciliations, and collection of supporting financial pronouncements and tax technical research, as applicable.
• Maintain SOX documentation to ensure procedures over internal controls follow company business practice.
• Work closely with tax compliance, accounting, and finance departments to gather necessary data and ensure accurate reporting.

Requirements

• Requires an undergraduate degree in Accounting or related field and 7 years related experience and/or equivalent combination of education and competency.
• Masters degree in Tax preferred.
• CPA preferred.
• Experience with SAP, OneSource, Alteryx, and Power BI preferred.
• Excellent personal communications skills and ability to work in team environment a must.

Candidates having qualifications that exceed the minimum job requirements will receive consideration for higher-level roles give (1) their experience, (2) additional job requirements, and/or (3) business needs. Depending on education, experience, and skill level, a variety of job opportunities might be available from Tax Specialist to Tax Supervisor or Tax Manager.