Senior Tax Analyst, ASC 740 & Global Tax Provision
Overview
You will own global income tax accounting for a Fortune 500 transit rail leader, directly impacting the effective tax rate and financial reporting. Prepare quarterly and annual provisions under ASC 740, support deferred tax calculations, and ensure compliance across 50 countries. Collaborate with Accounting, Legal, and Treasury teams in a matrixed environment. This role offers exposure to tax law changes and special projects, driving process improvements in a global setting.
What You'll Do7
- 1Prepare quarterly and annual global income tax provisions for US and foreign entities using OneSource Tax Provision.
- 2Build support and calculations for deferred tax assets and liabilities, valuation allowances, and income tax footnotes.
- 3Partner with controllers and corporate finance teams to ensure accurate reporting of the effective tax rate and cash taxes.
- 4Record income tax journal entries and complete account reconciliations.
- 5Monitor tax law changes and assess their impact on income tax accounting and financial reporting.
- 6Collaborate with Accounting, Legal, and Treasury on income tax matters and special projects.
- 7Maintain, document, and enhance internal controls related to income tax accounting.
Requirements8
- 13+ years in income tax accounting under ASC 740 in a U.S. multinational, publicly held company.
- 2Experience preparing and reviewing global income tax provisions and related disclosures.
- 3Strong accounting background with demonstrated experience in deferred tax calculations.
- 4Ability to collaborate effectively in a global, matrixed environment.
- 5OneSource Tax Provision experience preferred.
- 6CPA designation preferred.
- 7Bachelor's degree in Accounting, Finance, or related field.
- 8Experience with Hyperion or similar financial consolidation tools a plus.
Salary Insight
$91 - $130k per year
Location
Required Skills
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