Sr. Tax Accountant

SGS_JOB_2259

Finance
 New Jersey
GAAP
Knowledge of ASC 740-10 Workpapers; FIN48
UTP (Uncertainty Tax Provision) Workpaper
CbC reporting; BEPS 13
International
Federal & State Tax Returns
Tax Software / Tool Implementation
Tax Metrics
Ad hoc reports / Contract & Waiver Analysis / Execution

Contract - 6 months

Note: Kindly mention the best phone number and preferred time to connect for the phone screening. Location: Princeton NJ USA 08541 The position supports the Enterprise Tax Service Group by assisting with the monthly, quarterly, and year-end financial reporting and tax (primarily direct) compliance requirements. You will be responsible for identifying, recommending, and implementing software and tools supporting the efficient gathering and analysis of data required for financial reporting and tax compliance. Position will collaborate on design, implementation, standardization, and process improvements for the continued efficiencies within the Group. The duties will include updating the global tax budget, processing invoices, tax payments for all tax types where necessary, maintenance in conjunction with team in India of the notice tracking schedule as well as drafting and submission of tax notice responses as well as supporting tax operations with tax reporting for financial statement purposes and other tax team support efforts. Will require a good working knowledge of excel (must pass excel test).

Job Responsibilities:

  • Assist in completion of quarterly forecasting of tax expense and interim / annual ASC 740 tax provision workpaper review and consolidation (including key executive metrics) – including completion of external auditor review.
  • Assist in completion of of ASC 740-10 Workpapers; FIN48, UTP (Uncertainty Tax Provision) Workpaper, CbC reporting; BEPS 13.
  • Assist tax manager with direct tax data needs related to compliance, audit and controversy matters.
  • Maintain compliance metrics across business and geographies.
  • Generate ad-hoc and regular recurring data analytics based on the ETSG’s needs.
  • Develop and implement solutions to report and visualize key compliance data and risk factors (Dashboard)

Skills:

  • Advanced Excel Ability, ERP Experience (Oracle/SAP/Peoplesoft), Expertise in data analysis and modeling techniques, Knowledge of business intelligence software, Ability to perform tax research using RIA Checkpoint, CCH Tax Research

Education/Experience:

  • Bachelor’s degree required.
  • 2- 5 years or corporate tax experience
  • GAAP
  • Knowledge of ASC 740-10 Workpapers; FIN48, UTP (Uncertainty Tax Provision) Workpaper, CbC reporting; BEPS 13.
  • International, Federal &; State Tax Returns
  • Tax Software / Tool Implementation
  • Tax Metrics
  • Ad hoc reports / Contract &; Waiver Analysis / Execution

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