Temp Staff

Global Provision Tax Analyst. Applicants are required to read, write, and speak the following languages: English

Charter Accountant is Preferable

Preferred Qualifications

The work schedule is Monday-Friday, 40 hours/week .

Candidates must be available to work overlap with US business hours

Job Specifics & Responsibilities Include

• Assist with the preparation of quarterly and annual global tax provision and related income tax disclosures.
• Maintain monthly income tax account reconciliation and tax account roll-forwards.
• Prepare quarterly deferred tax roll-forwards, valuation allowance, and other support schedules.
• Assist with uncertain tax position accrual schedules, interest calculations, and related journal entries.
• Assist with calculating and reconciling federal and state provision-to-return adjustments.
• Assist in the preparation of analytic summaries for management review, and various deliverables for external auditor and finance teams.
• Maintain SOX documentation to ensure procedures over internal controls are in compliance with company policies.
• Support in any other functions as required by the global tax provision team.
• Assist with the implementation of process improvements and special projects .

Career Level - N/A

• Global Provision Tax Analyst. Applicants are required to read, write, and speak the following languages: English

Charter Accountant is Preferable

Preferred Qualifications

The work schedule is Monday-Friday, 40 hours/week .

Candidates must be available to work overlap with US business hours

Job Specifics & Responsibilities Include

• Assist with the preparation of quarterly and annual global tax provision and related income tax disclosures.
• Maintain monthly income tax account reconciliation and tax account roll-forwards.
• Prepare quarterly deferred tax roll-forwards, valuation allowance, and other support schedules.
• Assist with uncertain tax position accrual schedules, interest calculations, and related journal entries.
• Assist with calculating and reconciling federal and state provision-to-return adjustments.
• Assist in the preparation of analytic summaries for management review, and various deliverables for external auditor and finance teams.
• Maintain SOX documentation to ensure procedures over internal controls are in compliance with company policies.
• Support in any other functions as required by the global tax provision team.
• Assist with the implementation of process improvements and special projects .

Preferred Skills & Experience:

• BS or MS in Accounting, Taxation or a related field preferred; and
• 2+ years of relevant experience in Public Accounting and/or industry;
• Self-starter and detail oriented;
• Ability to troubleshoot and problem solve;
• Strong organizational and data analytical skills;
• Strong verbal and written communication skills;
• Strong computer skills, including Microsoft Excel, Word and PowerPoint;
• Ability to learn new systems and software applications that are Oracle-specific;
• Goal oriented and capable of completing projects on time with minimal supervision;
• Handles multiple competing priorities in fast-paced environment; and
• Positive work attitude with a desire to learn new skills and gain new experience.