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gaap tax planning asc 740 statutory reporting ssap 101π Description
- Lead income tax GAAP and statutory provision processes
- Review federal, state, and local tax returns for holding companies and subsidiaries
- Ensure accuracy of tax accounting with Finance Transformation and external vendors
- Manage tax audits, notices, and related correspondence
- Oversee indirect tax compliance and tax planning projects
- Automate tax processes and provide analytical insights
π― Requirements
- Bachelor's degree in Accounting, or 4+ years commensurate experience
- 7+ years of tax experience in public accounting or corporate tax
- Proficient in applying tax codes and regulations
- Strong knowledge of ASC 740
- 3+ years experience as a team leader
π Benefits
- Medical, dental, and vision benefits
- 11 paid holidays and paid sick time
- Paid parental leave and 401(k) with company match
- Life and disability insurance
- Paid wellness time and reimbursements
- Unlimited vacation program and annual bonuses
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