Comp: $115-125K + bonus

Hybrid role: 2 days in office (Tue/Wed)/3 from home

Why is this a great company?:

  • Multi-national public company. Top 3 in its space.
  • Plenty of opportunities to learn and grow!
  • Awesome team and mentors! Great work/life balance

SENIOR TAX ACCOUNTANT

Responsibilities:

  • The Tax Senior will be responsible for preparing tax provision, tax return processes and routine tax related matters for U.S., Hong Kong and China. This position will be reporting directly to the U.S. Tax Senior Manager. The Tax Senior will also be focusing on tax technologies such as automation and systems integration.Duties and Responsibilities:Preparation of ASC 740 income tax provision calculations, U.S. federal and state tax returns and supporting calculations including:    
    • Projected pre-tax book income analysis
    • Unicap – Section 263A
    • GILTI – Section 951A
    • U.S. tax depreciation calculations and fixed assets reconciliations
    • International Forms 5471 and 8858 and supporting schedules
    • Foreign assets with U.S. tax depreciation for QBAI calculation
    • CbyC reporting
    • State Apportionment
    • Multistate state income tax returns

    Other projects such as:      

    • Tax process improvement and automation
    • Assist with IRS and various state income and indirect tax audits
    • Support tax department with assistance on special projects

    Essential Skills and Knowledge:

    Education and Experience:

    • Minimum of five years of public accounting tax experience (combination of “Big-4” and corporate tax department experience)
    • Due to ITAR requirements, candidates must be a U.S. Citizen or Permanent Resident
    • Advanced skills in Microsoft Office
    • Ability to multitask and meet tight deadlines
    • Excellent organizational and communication skills