Tax Specialist (Remote)

About the Job:

The Tax Specialist will oversee the US Entities, with an appropriate degree of knowledge, experience, and training, commensurate with the accounting, and reporting requirements in accordance with US GAAP.

 

Responsibilities:

Activities to be carried out by the Tax Specialist related to the US entities on a Monthly Basis and for the Year End Financial Statements under US GAAP:

 

  • Consolidated Deferred Tax Asset/Liability Schedules – US Entities and will assist to consolidate the foreign entities.
  • Consolidated Effective Tax Rate Reconciliations
  • Income tax footnote for Financial Statements under US GAAP
  • Tax provision
  • Roll-forward of current taxes payable
  • Tax payments made/refunds
  • Tax basis reconciliation – Including intangibles and goodwill
  • Operating loss and tax credit carry-forwards
  • Permanent/temporal book vs tax registries

 

Activities to be carried in assistance of Third Party Vendors in which the Tax Specialist will be responsible to collect and provide all the required information:

  • GILTI tax calculation
  • (BEAT) expense
  • Uncertain Tax Positions/FIN 48 Memo (Consolidated)
  • Valuation Allowance Memo for each in-scope entity
  • Form 1120 U.S. Federal Income Tax Returns
  • Interim Tax Provisions using Fin 18 approach
  • FDII work papers and calculation
  • Subpart F/956 work papers
  • APB23 memo
  • Tested Income amounts (including §163j impact)

 

Preferred Qualifications:

  • Accounting degree is required
  • 6+years of work-related experience in Taxes
  • Strong computer skills with proficiency in MS Office (Word, PowerPoint and Excel)
  • Experience with financial systems (SAP)
  • Strong attention to detail with accuracy and speed
  • Ability to handle multiple priorities and tasks with ease, and manages time efficiently
  • Highly organized and flexible with changing priorities
  • Excellent problem-solving abilities
  • Autonomous yet able to take direction and feedback
  • Excellent communication skills (oral and written)
  • Professional appearance and demeanor

 

Minimum Qualifications:

  • Full-time regular position with benefits
  • Travel required – less than 5%
  • Monday through Friday (flexible with start and end times) to support the core operating business hours of 9:00 am – 4:00 pm
  • Flexibility to work overtime as needed and required
Position Information
Country USA
Location Remote
Job Type Full-time