JOB DESCRIPTION

Job #: 4623
Title: Manager, Income Tax Accounting
Job Location: Saint Louis, Missouri - United States
Employment Type:
Salary: $120,000.00 - $130,000.00 - US Dollars - Yearly
Employer Will Recruit From: Regional
Relocation Paid?: NO

WHY IS THIS A GREAT OPPORTUNITY?


Join a global, publicly held company that is a leader in their industry. High visibility position with a focus on the tax provision and exposure to other areas as well. Great West County Location.

JOB DESCRIPTION

This position is responsible for all ASC 740 tax accounting analyses/determinations within the global tax department function. Projects include the determination of US federal, state, local and non-US affiliate corporate tax provisions, maintenance of tax basis balance sheets, global deferred tax calculation/analysis/testing, estimation of book-to-tax differences, and preparation of the quarterly/annual SEC tax footnote. The position may also need to assist with tax compliance, audits and special projects on an as-needed basis. The individual will develop effective working relationships with management, as well as finance and other operating personnel.
Accountabilities

•Responsible for quarterly/annual global tax provision process with assistance from external outsourcing team, financial accounting and external auditors.
•Annual and quarterly determination of tax rate and related disclosures.
•Identify and document book-to-tax differences, reconcile tax filings to tax provisions, maintain tax basis balance sheets, and test deferred tax balances.
•Update and maintain documentation in support of various tax attributes including earnings and profits, foreign taxes paid, tax loss carry-forwards, valuation allowances, and tax credits.
Specific Accountabilities

•Assist with analyzing and document uncertain global tax positions.
•Testing and maintenance of SOX documentation regarding tax account internal controls.
•Respond to external auditor and internal accounting/finance inquiries.
•Direct/manage co-sourcing team on tax provision work and special projects.
Required Skills and Experience

•Bachelor Degree in Accounting or Finance required; CPA preferred.
•Minimum of 6 years of relevant tax experience in public accounting and/or large corporation tax department.
•Knowledge of financial and tax accounting as they relate to ASC 740 essential.
Preferred Skills and Experience

•International tax experience helpful, but not required.
•Ability to communicate effectively, both oral and in written form, with all levels of the organization.
•Team player with strong analytical and organizational skills.
•Self-motivated individual with ability to manage multiple tasks independently.
Working Relationships & Environment

•Will report to Director of Tax
•Will have one direct report (Senior Tax Accountant)
•Little to no travel required

QUALIFICATIONS

Qualifications

Required Skills and Experience:

•Bachelor Degree in Accounting or Finance required; CPA preferred.
•Minimum of 6 years of relevant tax experience in public accounting and/or large corporation tax department.
•Knowledge of financial and tax accounting as they relate to ASC 740 essential.

Preferred Skills and Experience

•International tax experience helpful, but not required.
•Ability to communicate effectively, both oral and in written form, with all levels of the organization.
•Team player with strong analytical and organizational skills.
•Self-motivated individual with ability to manage multiple tasks independently.

Education:
University - Bachelor's Degree/3-4 Year Degree

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