Senior Tax Analyst
Matching Principles is currently looking for a Senior Tax Analyst to join a global company. This position is offering competitive salary and great benefits. If interested, please read on. This opportunity might be for you!
- Upload of the business units' trial balances into Corptax and ensuring the proper classification and mapping of tax-sensitive accounts.
- Assist in the preparation of tax provisions, including obtaining key data inputs from the business units.
- Assist in the analysis of the activities in the tax accounts to ensure accuracy and that the transactions have been classified correctly and assist in the annual tax payable proof and rollover.
- Improve documentation and analysis to support requirements of the financial statement auditors, including full supporting workpapers for deferred taxes, taxes payable and receivable, and FIN48 balances.
- Assist with the FIN48 model current and updated for all items, compute the current year interest, and assist the Director with expected reversals to be included in the footnote disclosures along with other disclosure requirements.
- Assist in the integration of acquired companies in Corptax for provisions.
- Assist the Associate Director in SOX testing of tax department controls with respect to income tax accounts..
- Assist the Associate Director and Sr. Tax Manager with special projects as needed.
- Other duties as assigned.
- Corptax Software experience
- Accounting Degree
-MBT is a plus
- 3+years of experience with a strong emphasis on tax accounting issues
- Experience with uncertain tax positions
- Some experience with US and multi-state tax regulations for C Corporations
- Some understanding of international tax accounting issues
- Strong analytical skills and attention to detail
- Excellent communication skills, both written and oral
- Tax Research Tools (RIA Checkpoint) experience
We are a recruiting firm specializing in the areas of Accounting, Finance, Tax, Audit, Operations, and Information Systems for fortune 1000 companies. We provide our clients with temporary and permanent professionals that possess high technical skills.
Thousand Oaks, CA
Sun, 2 Apr 2017 12:19:26 PDT