Sr. Tax Associate
Primary Talent Partners has a 5 month contract opening for a Sr. Tax Associate to join a national IT Service Management Company for a remote position operating out of either our site in Stamford CT | Irving TX | or Fort Meyers, FL.
Pay: $42.00/hr - $47.00/hr
Contract: 5 months, extensions likely, conversion possible
Type: W-2, cannot support C2C or provide visa sponsorship
Remote: Role is expected to be mostly remote, but candidates must live within 30 miles of either Stamford CT, Irving TX, or Fort Meyers FL in case an onsite meeting is required. We will only be considering candidates within 30 miles of these locations. We cannot support relocation at this time.
Summary:
This resource will need to be heavily experienced in State / Local Tax for Corporations, as that will be the focus of this role. All applicants should have 3-5 years professional experience working in Taxes, including Global Provision and Financial Reporting. All applicants MUST have a completed Bachelor’s Degree for consideration, MS Degrees a plus - huge plus if applicants have a MST, CPA, or JD.
Responsibilities:
• Management and coordination of all aspects of consolidated provision.
• Work with fed, state & int’l teams to compile and analyze results.
• Maintain executive summary deliverables including CFO presentation.
• Coordinate with FP&A and transfer pricing team quarterly to rationalize full year pretax projections by region.
• Compile documentation for Sarbanes Oxley testing of consolidated process.
• Draft tax related financial disclosure.
• Consider financial reporting developments, changes in financial accounting standards, and changes in the business and/or tax laws.
• Research tax technical accounting questions as necessary.
• Identify items for discussion and draft disclosure committee talking points.
• Cash tax and rate guidance. Work with FP&A, TP, fed, state & int’l teams to compile.
• Prepare scenario analyses and develop guidance ranges on a quarterly basis.
• Continually assess YTD performance against guidance; raise potential risks.
• Develop annual tax department budget.
• Track YTD spend vs budget and report progress to GVP of tax.
• Ensure audit committee approval for all spend with external auditors.
• Selected research/special projects (e.g.: maintain global equity comp summary, research US tax treatment on synthetic debt instruments, research andpropose tax accounting policy for GILTI, etc.
Qualifications:
• BS in Accounting, Business, Finance minimum requirement.
• MST, CPA, or JD a plus.
• 3-5 Years of Tax experience including Global Provision and Financial Reporting
• Public Accounting or mix of public and private is preferred
• Good communication skills - ability to identify & effectively communicate status and issues
• Sense of ownership – understand purpose of assigned tasks and evaluate progress towards goal as work is being executed
• Good project management skills -proactively execute against project plan and raise roadblocks early
• Motivated, high-potential performer, with demonstrated ability to influence and lead
• Skill in Microsoft office functionality, in particular excel super users
• Strong communicator with excellent interpersonal skills
• Able to solve complex problems and successfully manage ambiguity and unexpected change
• Able to excel in fast paced work environments
• Teachable and embracing of best practices and feedback as a means of continuous improvement
• Consistently high achiever marked by perseverance, humility and a positive outlook in the face of challenges
Primary Talent Partners is an Equal Opportunity / Affirmative Action employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity, or any other factor protected by applicable federal, state, or local laws.
If you are a person with a disability needing assistance with the application or at any point in the hiring process, please contact us at [email protected]
#PTPJobs
#LI-PTP
Apply Now
Apply Now
Pay: $42.00/hr - $47.00/hr
Contract: 5 months, extensions likely, conversion possible
Type: W-2, cannot support C2C or provide visa sponsorship
Remote: Role is expected to be mostly remote, but candidates must live within 30 miles of either Stamford CT, Irving TX, or Fort Meyers FL in case an onsite meeting is required. We will only be considering candidates within 30 miles of these locations. We cannot support relocation at this time.
Summary:
This resource will need to be heavily experienced in State / Local Tax for Corporations, as that will be the focus of this role. All applicants should have 3-5 years professional experience working in Taxes, including Global Provision and Financial Reporting. All applicants MUST have a completed Bachelor’s Degree for consideration, MS Degrees a plus - huge plus if applicants have a MST, CPA, or JD.
Responsibilities:
• Management and coordination of all aspects of consolidated provision.
• Work with fed, state & int’l teams to compile and analyze results.
• Maintain executive summary deliverables including CFO presentation.
• Coordinate with FP&A and transfer pricing team quarterly to rationalize full year pretax projections by region.
• Compile documentation for Sarbanes Oxley testing of consolidated process.
• Draft tax related financial disclosure.
• Consider financial reporting developments, changes in financial accounting standards, and changes in the business and/or tax laws.
• Research tax technical accounting questions as necessary.
• Identify items for discussion and draft disclosure committee talking points.
• Cash tax and rate guidance. Work with FP&A, TP, fed, state & int’l teams to compile.
• Prepare scenario analyses and develop guidance ranges on a quarterly basis.
• Continually assess YTD performance against guidance; raise potential risks.
• Develop annual tax department budget.
• Track YTD spend vs budget and report progress to GVP of tax.
• Ensure audit committee approval for all spend with external auditors.
• Selected research/special projects (e.g.: maintain global equity comp summary, research US tax treatment on synthetic debt instruments, research andpropose tax accounting policy for GILTI, etc.
Qualifications:
• BS in Accounting, Business, Finance minimum requirement.
• MST, CPA, or JD a plus.
• 3-5 Years of Tax experience including Global Provision and Financial Reporting
• Public Accounting or mix of public and private is preferred
• Good communication skills - ability to identify & effectively communicate status and issues
• Sense of ownership – understand purpose of assigned tasks and evaluate progress towards goal as work is being executed
• Good project management skills -proactively execute against project plan and raise roadblocks early
• Motivated, high-potential performer, with demonstrated ability to influence and lead
• Skill in Microsoft office functionality, in particular excel super users
• Strong communicator with excellent interpersonal skills
• Able to solve complex problems and successfully manage ambiguity and unexpected change
• Able to excel in fast paced work environments
• Teachable and embracing of best practices and feedback as a means of continuous improvement
• Consistently high achiever marked by perseverance, humility and a positive outlook in the face of challenges
Primary Talent Partners is an Equal Opportunity / Affirmative Action employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity, or any other factor protected by applicable federal, state, or local laws.
If you are a person with a disability needing assistance with the application or at any point in the hiring process, please contact us at [email protected]
#PTPJobs
#LI-PTP
Apply Now
Apply Now