This position will be responsible for supporting the preparation of the global tax reporting for the group. The role will report directly to the global tax provision director and will be a key contributor. This position will be instrumental in taking responsibility for certain aspects of the tax reporting and tax operation process. Primary Duties: Manage the preparation of quarterly and year end US GAAP income tax provisions and tax related financial reporting disclosures Responsible for reviewing current and deferred tax provision, inventory… of deferred tax detail, roll forward of current and deferred taxes, uncertain tax positions, return-to-provision true-up, and effective tax rate reconciliation Provide tax analysis and reporting as it applies to the Company’s financial forecast and long-range business plan Understanding of US tax law and regulations, US GAAP and SEC regulations regarding accounting for income taxes Coordinate with external and internal financial statement auditors Assist with maintenance and compliance of key SOX controls Assist with Federal audits and compliance Build collaborative relationships with various business partners within the company Other Duties as assigned.
Job Type: Full-time
Pay: $73,432.69 – $159,182.77 per year
Benefits:
Schedule:
Experience:
License/Certification:
Work Location: Remote
Pro Resources is proud to partner with a leading global green energy company dedicated to producing secondary parts for the...
Apply For This JobJob Description HNI Corporation is a global family of brands for the workplace and home dedicated to enhancing the spaces...
Apply For This JobJob Description Job Level: HourlyJob Type: Hourly Full Time Want to build a stronger, more sustainable future and cultivate your...
Apply For This JobKelly® Professional & Industrial has open opportunities for remote Language Interpreters (Michigan). We are currently looking for skilled Spanish Bilingual...
Apply For This JobPosted07-Dec-2022Service lineGWS SegmentRole typeFull-timeAreas of InterestEngineering/MaintenanceLocation(s)Pflugerville – Texas – United States of America, Round Rock – Texas – United States...
Apply For This JobSummary Job Description This person will be part of the team responsible for corporate accounting and analysis for a NYSE...
Apply For This Job