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INCOME TAX ACCOUNTING AND COMPLIANCE MANAGER
"Coordinate and prepare the quarterly and annual consolidated income tax provision including FIN 48 analysis
"Maintain the deferred inventory and evaluate the need for valuation allowances
"Prepare and provide to the Controllers Group the journal entries related to the income tax provision and income tax accounts.
"Preparation of tax footnotes to the financial statements including consolidated schedules that go into the footnote.
"Manage the outsourced tax compliance function
"Establish and maintain a tax reporting process including: the maintenance of internal controls pursuant to SOX 404, reconciliation of tax accounts,
"Tax research, analysis and planning to minimize tax liabilities and to identify tax savings opportunities
"Contact appropriate tax/accounting staff to discuss the most complex and sophisticated transactions and ensure the tax accounting treatment
"Evaluate potential impact of tax law changes
This position requires:
"A four year degree in Accounting or similar experience
"Seven to ten years of tax experience in large corporation and public accounting, Big 4 preferred
"Strong oral and written communication skills
"Knowledge of US tax terminology, concepts, practices and procedures
"Knowledge of accounting terminology, concepts, practices and procedures
"Expert in tax accounting rules (FASB 109) and concepts
"Financial modeling skills
"Teamwork - strong ability to work with others and share responsibilities with other members of the tax management group
"CPA with MST preferred
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