Global Tax Accounting Specialist
Global Tax Provision Opportunity
COMPLEX TAX ACCOUNTING WORK - Opportunity for someone with strong U.S. GAAP and Tax Accounting skillset to assist a global publicly traded client with review of provision work.
ULTIZLIZE STRONG TAX TECHNOLGY SKILLSET - Leverage various software such as Longview and S4HANA.
REMOTE FLEXIBILITY/LENGTH OF PROJECT – This project is 3 months in duration with an immediate start date. This can be done fully remote, working an average of 40 hours each week with a required 10 hours of overtime during year end close.
Company:
Our client is a $10 billion publicly traded manufacturing company with a complex global footprint.
Key Responsibilities:
- Review tax provision packages and ensure documentation supports tax adjustments
- Utilize US international outbound skillset to assist tax team with global ASC 740 matters
- Support and work closely with both the tax team and controllers within the US as well as overseas
- Manage the review of the provision process ideally with experience in the APAC and EMEA regions with strong conceptual knowledge of U.S Outbound issues.
Requirements:
- Strong knowledge of U.S GAAP with experience reviewing provision in a publicly traded, US based multinational environment
- US international outbound Tax Accounting experience is required; experience GILTI, FDII, and BEAT calculations is a plus
- Experience with Longview, BCS, and S4HANA is preferred
- Excellent communication skills, must be proactive and able to work in a collaborative environment
- Global consolidated provision experience is a plus
- Experience with Longview, BCS, and S4HANA is preferred
Contact me ASAP if you would like more information regarding this opportunity:
Alexis Geddis
If you are not currently interested, please pass this along to someone you think is a good match.