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Carrot Peelers, Sales, Personality and Your Job Search
In-House
Attorney
Litigation - Whistleblower - CFTC
Tax
4-6 yrs required
Senior Tax Associate Candidate will be responsible for first review of the US Federal and state tax reporting and compliance, as well as all tax accounting as it relates to the company.; including the quarterly ETR, year-end provision, provision to return adjustments, and maintenance of the US tax related balance sheet accounts. Assist in the overall tax accounting process, including preparing and reviewing the global return-to-provision packages, and assisting in the year-end tax provision process. Assist with tax compliance process including review of all Federal and state income tax returns, estimates, extensions, related work papers, schedules, disclosures and US Federal and state tax planning initiatives. Monitor changes in Federal and state tax law and assess impact to the company. Prepare forecasts of significant permanent items and deferred tax adjustments for monthly ETR calculations and quarterly tax provisions. Assist in the review of the year-end provision and OneSource input for US entities and the review of US Federal and State provision to return adjustments. Review and ensure the accuracy of the Federal tax depreciation calculations. Review state apportionment and ensure compliance with the laws and regulations of each state. Assist with domestic tax planning and accounting methods including production deduction, UNICAP, Sec. 162(m), and state tax matters. Assist in the preparation of the Company’s effective tax rate calculation in accordance with ASC 740 on a quarterly and annual basis and prepare necessary reports. Perform first review of non-US subsidiaries’ year-end tax accounting submissions and work with non-U.S. controllers to finalize. Address auditors’ questions with respect to the subsidiaries’ tax provisions. Prepare provision to return templates for non-US subsidiaries prior to filing returns. Ensure adjustments are properly input into tax accounting software. Assist with review of tax account rollforwards prepared by non-US controllers and prepare the quarterly tax accounting rollforward Adhere to controls established under Sarbanes Oxley for the income tax cycle. Provide guidance to lower level staff as required. Perform all other related duties as assigned.
Qualification and Experience
Candidate should have Bachelor’s degree (B.A. /B.S.) or equivalent in Finance, Accounting, or related discipline. Masters in Taxation or J.D. degree preferred. Certification/Licensure: CPA is preferred. 4- 6 years directly related experience. An equivalent combination of education and experience may be accepted as a satisfactory substitute for the specific education and experience listed above. Strong, communication, project management and organization skills required. Candidate should be proficient in Microsoft Word, Excel, and PowerPoint.
Job ID: 141079
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