Tax Accountant or Tax Manager

Job Summary

Job Description

• a) Lead the annual and quarterly US income tax provision process including the effective tax rate, deferred tax calculations, taxes payable, uncertain tax positions, tax account reconciliations, journal entries, and other supporting schedules.
• b) Manage KSOX internal controls compliance and reporting in income tax accounting, including the design, documentation, and execution of new tax controls as needed.
• c) Monitor, analyze, and report changes to U.S. and foreign tax laws and regulations to determine the financial statement impact.
• d) Research and analyze complex tax issues and transactions, timely assessing the income tax, and accounting impact and communicating findings to senior management.
• e) Collaborate with Treasury, Legal, Human Resources, Business Units, and other corporate office teams to align data flow requirements that effectively meet global reporting and compliance requirements.
• f) Income tax budgeting and forecast process including the monthly global cash tax forecast reporting.
• g) Responsible for the Company's compliance with all U.S. federal income tax laws and regulations through leading the timely and accurate preparation of the Company's consolidated federal tax return and performing / reviewing more complex processes and reconciliations in the build of the federal return.
• h) Manage the audit defense process including, ensuring appropriate issue analysis and negotiation of audit settlements and continued development of relationship with the IRS and other tax authorities based on trust and transparency.
• i) Support the identification, development, and implementation of tax planning opportunities to continue to optimize both the Company's worldwide effective tax rate and cash tax outlay.
• j) Assist with planning, structuring, and reporting of acquisitions and divestitures including, modeling of the tax implications of a transaction, purchase accounting, and tax elections.

Qualifications

What's On Offer

Apply online or feel free to contact us directly for more information about the opportunity. Due to the high volume of applicant, we regret to inform that only shortlisted candidates will be notified. Thank you for your understanding.