Tax Supervisor

Tax Supervisor

SUMMARY
With supervision and oversight, support for a wide variety
of tax functions including tax reporting, tax compliance, the development of
process and technology automation, SOX Compliance, research and planning.

DUTIES & RESPONSIBILITIES

• Preparation/Review of quarterly and annual ASC 740 and effective tax rate calculations.
• Preparation/Review of return to provision adjustments (true-up calculations.
• Preparation/Review of tax account reconciliations
• Assistance with OneSource Provision automation implementation
• Assistance with US Federal consolidated tax return and other US tax forms.
• Assist in the development of process and technology automation in the Tax Department.
• Monitor compliance with corporate SOX procedures.
• Research and Planning projects as needed on complex business and technical tax positions. Respond to requests from Field personnel and Business Unit personnel.
• Perform special projects as required.
• Assist field locations with tax matters including provision, compliance and contract review.

QUALIFICATIONS

• Bachelor's degree in Accounting or Finance required, Masters in Accounting highly preferred.
• Minimum of seven (7) or more years of progressive experience in the area of US Federal Tax.
• International tax experience preferred
• Intermediate expertise with One Source software (ProSystems is acceptable).
• Intermediate expertise with Microsoft Suite (Excel, Word, PowerPoint and Outlook).
• Certified Public Accountant is preferred.

KNOWLEDGE, SKILLS & ATTRIBUTES

• Strong communication, presentation, and interpersonal skills.
• Ability to read and comprehend instructions, technical tax research materials and memos.
• Ability to effectively communicate tax and financial information to a wide range of audiences in both written and verbal form.
• Ability to work independently and collaboratively in a fast-paced and dynamic environment.
• Proficient in Microsoft Office applications.
• Strong communication, presentation, and interpersonal skills.
• Ability to read and comprehend instructions, technical tax research materials and memos.
• Ability to effectively communicate tax and financial information to a wide range of audiences in both written and verbal form.
• Ability to work independently and collaboratively in a fast-paced and dynamic environment.
• Proficient in Microsoft Office applications.