Senior Tax Accountant

Senior Tax Accountant (Remote)Are you someone who loves complex problems and challenges? Are you obsessed with making sure every ‘i’ has been dotted and every ‘t’ has been crossed? Are you naturally inquisitive and always willing to look beyond the current task to the next logical step in solving a problem? Do you have a growth mindset and are looking for a career that will grow with you? If so, you might be a good candidate for this role.ResponsibilitiesCalculate the USGAAP tax provision and deferred tax balances based on USGAAP and IFRS tax accounting as prepared in the region, including consolidated income tax account roll forwards and consolidated effective tax rate (ETR) for quarterly reporting of income taxes for USGAAP.As a USGAAP and IFRS tax reporting subject matter expert, instruct and advise corporate, regional, and local finance and tax teams on USGAAP and IFRS tax reporting/account matters.Assist with the maintenance of tax related Sarbanes-Oxley 404 documentation and work with internal/external auditors to ensure that internal controls related to the Tax Department are properly maintained.Assist with the US federal and state income tax compliance process ensuring that all federal, state and local income tax returns, extension, and estimated payments are accurate and timely filed including information gathering and preparation of all book tax adjustments.Assist with foreign income tax filings for each jurisdiction ensuring that returns are timely filed, book tax adjustments are made as appropriate and all tax attributes (i.e., NOLs) are appropriately tracked and maintained including working with local tax providers and internal accounting teams.Prepare all provision to return reconciliations and related tax accounting adjustments.Develop and implement tax technology solutions to facilitate tax compliance and tax accounting processes.Assist with any tax related special projects including planning, research, modeling of tax implications of special projects, such as E&P calculation, FATCA review, foreign bank reporting, Form 1099 review, Base Erosion and Profit Sharing (BEPS) and transfer pricing calculations.QualificationsA minimum of 5 years of tax compliance, tax provision, and tax planning experience.A minimum of 5 years of experience using MS Excel.Experience in a large, multi-national corporation subject to SEC reporting requirements. (Experience working for a publicly traded company is highly preferred.)Experience in US federal and state corporate tax compliance.Experience using ONESOURCE.Experience in researching domestic and international tax issues and related documentation including technical tax memorandums.Must have planning and organizational skills to balance and prioritize work to ensure deadlines are met.Must be detail-oriented, creative, and have problem-solving and effective communication skills.Must be able to work independently within a team.EducationBachelor’s degree in accounting or a related field. (Master's degree preferred.)Bilingual (English and Spanish) preferred.CertificationsCPA preferred.Does this opportunity resonate with your aspirations?

Your time is valuable, and we assure you that this discussion will be worth every second. Feel free to submit your resume!All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, protected veteran status, genetics, gender identity or expression, national origin, or disability.Requisition ID: 6447

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