Senior Tax Analyst
Global Tax Accounting This position will be involved in various activities in support of the Global Tax Accounting Function which is performed under U.S. GAAP principles as well as International Financial Reporting Standards (IFRS). Specific Responsibilities will include: - Working with an exciting and varied worldwide organization to understand, support, and review their tax accounting positions under required standards - Utilizing, maintaining, enhancing, and providing guidance in the use of Tax Stream software product which is the singular source for collecting, analyzing and reporting tax accounting positions under required standards for our global worldwide organization - Involvement in creation of SEC and public disclosures under U.S. GAAP principles as well as involvement in creation of governmental and public disclosures under IFRS to support our foreign parent corporation - Involvement in maintaining, analyzing, and reviewing worldwide deferred tax balance sheet positions and tax payable and receivable balance sheet positions - Involvement in collecting information, creating, and analyzing tax accounting positions in connection with our quarterly worldwide forecast, annual worldwide budget, and annual global strategic business plan - Involvement in Sarbanes-Oxley section 404 compliance and providing support to our external auditors in verifying tax accounting positions - Involvement in implementing, maintaining, enhancing, and developing new processes and procedures with respect to worldwide tax accounting under required standards - Involvement in maintaining, analyzing, and enhancing our FIN 48 uncertain tax positions and IAS 37 contingent liabilities positions, disclosures, and processes and procedures - Involvement in maintaining, analyzing, and enhancing our SFAS 123R and IFRS 2 share-based payment positions, disclosures, processes and procedures as these standards impact global tax accounting - Involvement in monitoring, analyzing and implementing tax law changes on a worldwide basis including researching tax accounting positions under required standards Some international travel may be required (i.e., two to four international trips per year) Four year degree in related field (Accounting, Taxation etc)
Required Background in accounting for income taxes under U.S. GAAP principles desirable (including, but not limited to, SFAS 109 Accounting for Income Taxes), a willingness to acquire such background and become fluent in these standards required - Background in accounting for income taxes under IFRS principles desirable (including, but not limited to, IAS 12 Income Taxes), a willingness to acquire such background and become fluent in these standards required - Background in domestic income tax compliance required minimum of 4 years, international tax compliance background desirable - Certified Public Accountant or certification candidate desirable - Advanced degree in taxation desirable - Experience in working with Tax Stream software desirable, a willingness to learn and become fluent in this software product required - Excellent verbal and written communications skills required, prior experience in interacting with international tax personnel desirable
Please apply online and visit
www.staffingtax.com for more info
EEO - M/D/W/V
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