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forecasting gaap indirect tax asc 740 tax complianceπ Description
- Lead GAAP and statutory tax provision processes (annual and quarterly).
- Review US federal/state/local tax returns for corporate holdings and insurance subsidiaries; manage external consultants.
- Ensure integrity of tax accounting and compliance using tech solutions with Finance Transformation Team and vendors.
- Manage tax responses to audits/notices and related internal/external correspondence.
- Lead tax forecasting and projects through financial data analysis.
- Partner with Finance and business areas to address tax issues and meet organizational goals.
π― Requirements
- Bachelor's degree in Accounting, or 4 years commensurate experience.
- 7+ years of tax experience in a public accounting firm or equivalent corporate tax experience.
- Proficient in applying tax codes and regulations.
- Strong knowledge in ASC 740.
- 3+ years experience as a team leader.
π Benefits
- Medical, dental, and vision benefits.
- 11 paid holidays and paid sick time.
- 401(k) plan participation.
- Life and disability insurance.
- Unlimited vacation program.
- Annual performance bonuses.
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