Related skills
netsuite oracle transfer pricing asc 740 onesourceπ Description
- Lead ASC 740 income tax provision processes.
- Manage deferred taxes, valuation allowances, and uncertain tax positions.
- Ensure SOX-compliant internal controls over tax reporting.
- Partner with global finance teams and local advisors for US/international returns (5471/8858/8865/1118).
- Maintain transfer pricing and foreign tax credit positions.
- Monitor OECD BEPS 2.0 developments and potential tax reform impacts.
π― Requirements
- Bachelor's degree in Accounting or Finance; Master's in Tax/JD preferred.
- CPA preferred.
- 10+ years in US federal/state and international income tax.
- Strong ASC 740 expertise and compliance knowledge.
- ERP experience with NetSuite and Oracle; tax tools OneSource, CorpTax.
- Experience with transfer pricing and BEPS 2.0.
π Benefits
- Hourly rate: $70-$95 per hour.
- Remote role with up to 40 hours per week.
Meet JobCopilot: Your Personal AI Job Hunter
Automatically Apply to Finance Jobs. Just set your
preferences and Job Copilot will do the rest β finding, filtering, and applying while you focus on what matters.
Help us maintain the quality of jobs posted on Empllo!
Is this position not a remote job?
Let us know!