Responsibilities:
- Plan, organize, coordinate and administer U.S. GAAP provision U.S. multinational financial services company.
- Liaise with members of Corporate Financial Reporting and Tax personnel to ensure proper completion and consistency of the U.S. GAAP Tax Provision
- Review supporting schedules for tax contingences
- Review of return to provision adjustments
- Review schedules prepared by team members and prepare consolidated analysis of key accounts
- Identify and analyze complex transactions to ensure proper tax accounting treatment
- Assist with the preparation of tax disclosures in the financial statements
- Assess impact of changes in tax laws and its impact on the US GAAP Tax Provision
- Responsible for a high level understanding of the tax accounting and tax compliance impact for a line of business or segment
- Comply with SOX 404 requirements
Required:
- Bachelor's degree in Accounting/Finance or relevant business major
- Experience with TaxStream, CorpTax and Advanced Excel formulas
- Experience with year-end close process
- Minimum of five years of Corporate Tax, specifically FAS 109/ASC 740 experience
At Jefferson Wells ( www.jeffersonwells.com ), we've built a reputation for results-driven, innovative workforce solutions that help companies create competitive advantage. From basic to complex, we custom tailor our services to fit our clients' needs from interim and permanent professional talent resourcing to complete project solutions in the areas of risk & compliance, tax, finance & accounting and business optimization. Our professionals provide specialized industry and technical experience and expertise to our clients, enabling them to accelerate their business performance. We serve clients, including Fortune 500 and Global 1000 companies, from offices worldwide leveraging the workforce capabilities of the ManpowerGroup. Jefferson Wells is an Equal Opportunity Employer.