Senior Tax Accountant

Responsibilities

• Prepare and support quarterly and annual US and foreign income tax provisions in accordance with ASC 740.
• Prepare / assist with current and deferred tax expense analyses.
• Prepare / assist with quarterly and annual tax expense journal entries.
• Support preparation of financial statement tax disclosures, audit documentation, and compliance with SOX internal controls.
• Prepare / assist in the measurement of and accounting for uncertain tax positions.
• Assist with valuation allowance assessments and related documentation.
• Prepare/ assist with US and International tax compliance
• Coordinate with external service providers on federal, state, local, and international tax compliance activities.
• Assist with tax audits, notices, and information requests from tax authorities.
• Research and document technical tax accounting issues.
• Support process improvement and tax technology initiatives across the global tax function.
• Collaborate with Finance, Treasury, and other functional teams to align data requests for tax-related matters.
• Participate in special projects and strategic tax initiatives as assigned.