Senior Tax Accountant

Participate in corporate tax compliance, audit management, and tax planning in a multi-national and multi-jurisdictional environment. Review corporate federal, state, and international income tax returns prepared by third parties and prepare other tax filings completed in-house. Participate in the quarterly and year-end tax provisions (using ASC 740) for tax account balance reconciliations of international subsidiaries. Prepare income tax payment calculations and manage payment processes. Maintain tax depreciation, control logs of deliverables, and compliance requirements (transaction, property and/or income taxes, and other informational reporting). Participate in the income tax concepts of non-US subsidiaries. Participate in tax examination inquiries. Research sophisticated federal, state, and international corporate income tax issues. Prepare GILTI, BEAT, FDII, and E&P calculations. Requirements Bachelor’s degree from an accredited four-year college or university in relevant fields: accounting, business administration, economics, finance. 4+ years of tax experience. Advanced experience with Microsoft Suite; primarily MS Excel, including demonstrated expertise in building and auditing complex formulas (e.g., nested IF statements, Index/Match, XLOOKUP, Sum Product, Array formulas, and Dynamic functions for analyzing large datasets). Experience in multinational and sophisticated structures, and fast-paced environments. Authorized to work in the United States on a full-time basis. Preferred Qualifications: CPA license or qualified for CPA exam. Experience Oracle, OneStream, Workiva. Experience in international tax concepts, inbound, outbound, and non-US. Experience in the consumer products industry. Experience in an in-house corporate tax team, preferably with a publicly traded company. Experience in digital automation and transformation tools Power BI, Power Pivot, Alteryx, Tableau, Robotic Process Automation. Core Competencies Demonstrates expertise in corporate tax compliance, audit management, and tax planning within a multi-national environment, with a strong focus on international tax concepts and advanced analytical skills using Microsoft Excel and digital automation tools. Highest-signal resume keywords Corporate Tax Compliance International Tax Concepts Advanced Microsoft Excel Skills CPA License or CPA Exam Qualification Experience in Consumer Products Industry ATS Optimization Keywords Hard Skills Tax Compliance Tax Planning Tax Return Preparation Tax Provision Calculations GILTI Calculations BEAT Calculations FDII Calculations E&P Calculations Tax Research Tax Examination Inquiries Certifications & Qualifications CPA License Qualified for CPA Exam Industry Keywords Multi-National Environment Corporate Tax Consumer Products Industry In-House Corporate Tax Team Sophisticated Structures Tools & Technologies Microsoft Suite Oracle OneStream Workiva Power BI Power Pivot Alteryx Tableau Robotic Process Automation #J-18808-Ljbffr