Us Tax Reporting And Analysis Director Jobs

Developing the technical and soft skills of younger colleagues, and participating in the performance management process

Supervising high-performing teams and sharing your experience and knowledge of leading-practices

A Bachelor's degree in Accounting or a graduate degree in Tax or Law and approximately five years of related work experience

CPA certification or licensed attorney status

Experience managing budgets and projects

Knowledge of Microsoft Excel, Access and data mining tools

12+ years of progressive U.S. international tax experience in Big 4 public accounting and publicly held multinational company

Excellent communication skills (verbal and written)

Proficiency with Excel; experience with CorpTax and SAP preferred

Review Forms 5471, 8858 and 8865, and 1118

Analyze and calculate taxable distributions, §78 gross-ups, §956 inclusions, §986(c) gains/losses, §987 gains/losses, subpart F income, ECI, etc.

Determine and maintain supporting documentation for §861 allocations to foreign source income

Minimum of 7+ years of relevant experience in international tax compliance and reporting required.

Big 4 public accounting firm or large multi-national corporate experience is preferred.

Must demonstrate strong ability to effectively manage an outsourced tax service provider.

Excellent communication skills, both oral and written.

Must demonstrate experience in effectively managing and developing people, developing relationships, working collaboratively with teams and multi-tasking.

- for the US tax return, short-term and long-term forecasts, and the quarterly/annual tax provision process.

Progressive experience in financial analysis, modeling, budgeting, and business planning 7 years

Applicable industry experience 5 years

Now Brewing – business analysis manager, Global Reporting! #tobeapartner

As a business analysis manager in Global Reporting, you will…

Provide coaching, direction, and leadership to team members in order to achieve business results.

Contributing to and leading cross functional teams 5 years

Relevant experience with advanced liquidity risk management, banking, capital markets, and enhanced prudential standards for large financial institutions is required

Serve as the lead subject matter expert on ILST assumptions, scenarios, and risk management.

Assist in liquidity risk analyses and recommendations to support development of Liquidity Measurement & Management, and Contingency Planning strategies.

Ability to create professional PowerPoint decks to be presented to Senior Management.

Develop: Grow your skills and career through our best-in-class onboarding experience, ongoing learning opportunities, individual development planning, and comprehensive product training.

Support the implementation of effective process and control, in accordance to internal and external quality standards and requirements for liquidity reporting.

Working closely with the investment team with requests, including updating financial model, liquidity management, PM reporting and various ad hoc requests

The Vice President will have responsibilities in the following areas:

Preparation and review of 10-Q and 10-K SEC filings

Assisting with preparation of monthly and quarterly reporting deliverables

Monitoring compliance with the SEC and IRS regulatory tests

Performing research on new accounting pronouncements and their impact to the financial statements

Flexibility with changing job duties and responsibilities

Excellent at time management and prioritizing tasks

1-2 years of experience working cross functionally with federal, state, and local tax agencies to resolve notices

Experience with manually creating original and amended tax returns

Experience with tax agency correspondence via phone and email

Stellar written and verbal communication skills

Overall management of quarterly and annual reporting calculations and financial statement disclosures under ASC 740.

Involvement in our Corporate Enterprise Risk Management initiative to identify, monitor and manage risks worldwide from a tax perspective.

Assist worldwide group in coordination and management of foreign audits.

Experienced manager/reviewer of ASC 740 preparation and analysis

Manage and provide strategic oversight for federal, state, and local audits as they arise.

Minimum of 10-15 years of income tax experience managing and developing a diverse group of tax professionals in addition to:

Outstanding analytical, documentation and records management skills

10+ years of relevant tax compliance experience with increasing responsibilities

Excellent computer skills with a strong emphasis on Microsoft Excel. Experience with SAP, Alteryx and Tableau is a plus.

YOU BRING (EXPERIENCE & QUALIFICATIONS)

Collaborate with others in Finance to ensure efficient data flow

Outstanding organizational skills; ability to multi-task; innovation and collaboration focused