Brewer Morris
Tax Provision Senior Manager
Brewer Morris, Denver, Colorado, United States, 80285
Responsibilities:
Manage and review all aspects of the global income tax provision process related to determining the company’s effective tax rate.
Analyze and explain changes in the effective tax rate period over period.
Oversee and review the delivery and recording of journal entries to ensure tax impacts on the company’s financial statements are presented in accordance with ASC 740.
Assume responsibility for maintaining and complying with the Company’s key tax-related controls.
Review tax footnotes including all supporting schedules relating to the company’s tax disclosures.
Develop, support, and maintain the Company’s positions related to uncertain tax positions.
Lead interface with corporate accounting with respect to the income tax provision.
Maintain communication with outside auditing firm on tax accounting issues and interim/year-end close process as needed.
Lead annual tax forecast process including periodic updates as necessary.
Analyze, develop positions for, and record adjustments related to the Company’s merger, acquisition, and disposition activity, including computation of purchase accounting adjustments.
Ensure the integrity of the tax provision software/process in support of the consolidated and specified statutory financial statements.
Experience:
Bachelor of Science (or equivalent) in Accounting and/or Master’s in Taxation.
Certified Public Accountant (CPA) certification preferred.
5 to 8 years of corporate tax provision and compliance experience in public accounting and/or a multinational company.
Other Qualifications:
Working knowledge of Longview, CorpTax, and Alteryx is preferred; advanced knowledge of Excel and building complex models is required.
Exposure to, or willingness to learn about OneStream, Orbit Analytics, or similar applications.
Detail-oriented with strong organizational skills.
Strong verbal and written communication skills.
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Manage and review all aspects of the global income tax provision process related to determining the company’s effective tax rate.
Analyze and explain changes in the effective tax rate period over period.
Oversee and review the delivery and recording of journal entries to ensure tax impacts on the company’s financial statements are presented in accordance with ASC 740.
Assume responsibility for maintaining and complying with the Company’s key tax-related controls.
Review tax footnotes including all supporting schedules relating to the company’s tax disclosures.
Develop, support, and maintain the Company’s positions related to uncertain tax positions.
Lead interface with corporate accounting with respect to the income tax provision.
Maintain communication with outside auditing firm on tax accounting issues and interim/year-end close process as needed.
Lead annual tax forecast process including periodic updates as necessary.
Analyze, develop positions for, and record adjustments related to the Company’s merger, acquisition, and disposition activity, including computation of purchase accounting adjustments.
Ensure the integrity of the tax provision software/process in support of the consolidated and specified statutory financial statements.
Experience:
Bachelor of Science (or equivalent) in Accounting and/or Master’s in Taxation.
Certified Public Accountant (CPA) certification preferred.
5 to 8 years of corporate tax provision and compliance experience in public accounting and/or a multinational company.
Other Qualifications:
Working knowledge of Longview, CorpTax, and Alteryx is preferred; advanced knowledge of Excel and building complex models is required.
Exposure to, or willingness to learn about OneStream, Orbit Analytics, or similar applications.
Detail-oriented with strong organizational skills.
Strong verbal and written communication skills.
#J-18808-Ljbffr