Corporate Tax Analyst

Westport CT

Responsibilities

 

  • Formulate ASC 740 reporting for global locations, comprised of quarterly and year-end closings, as well as all necessary analyses and disclosures
  • Utilize US GAAP and governing income tax laws to ascertain income tax provision and tax return amounts
  • Assist with all aspects of U.S. international tax as applicable to the company and its worldwide subsidiaries
  • Assist with tax planning projects, such as mergers, acquisitions, divestitures, legal entity changes, and cash mobilization
  • Assist with the preparation of Form 1120 and state tax returns
  • Monitor current and future structures for compliance with U.S. tax laws
  • Monitor tax legislative changes for those countries relevant for the company
  • Co-ordinate with other Tax team members to ensure the proper income tax accounting for transactions, strategies and other aspects of the taxation of multi-national operations
  • Manage the completed transactions inventory, including the U.S. federal compliance requirements for completed worldwide transactions

 

Requirements

 

  • Bachelor’s degree, preferably in accounting
  • At least 1 year of tax analysis experience
  • MST or CPA
  • Familiarity with ASC 740
  • Familiarity with relevant U.S. tax law

 

 

 

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 11/22/2019
Salary $54,000 - $67,000 + bonus






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