Reviews all aspects of the Form 1120 US consolidated income tax return in ONESOURCE Income Tax (“OIT”) software.
Coordinates with US GAAP and Tax Accounting teams to gather necessary tax return information.
Reviews Sage fixed asset tax depreciation and amortization reports to ensure accurate reporting of net tax value as well as tax depreciation and amortization expense.
Monitors federal and state legislative changes impacting the Company.
Supports Tax Controversy team during federal and state audits.
Serves as OIT software champion for day-to-day management including issue resolution, maintenance, and improvement initiatives.
Minimum Requirements
Bachelor’s degree
CPA certification
Strong analytical skills and intellectual curiosity
Deadline oriented with excellent time management/organizational habits and the ability to function at an elevated level while managing multiple priorities.
High motivation and ownership mindset
7+ years of experience in tax ideally with both domestic and international tax matters
Proficient in Microsoft Excel (managing large data files, lookups, pivot tables, etc.)
Proficient in ONESOURCE Income Tax (“OIT”) and Sage Fixed Assets
Preferred Requirements:
Experience with Alteryx and Microsoft Power Platform