- Location
- Burlington, MA,US, US
- Type
- Full-time
- Department
- Finance
- Seniority
- Manager
- Education
- Bachelor
- Source
- Eightfold
Description
Lead detailed processes and various stakeholders surrounding the preparation, review, and finalization of the Company's North America income tax reporting obligations as an SEC filer, including the determination of tax expense, deferred taxes, valuation allowances and uncertain tax positions in accordance with U.S. GAAP principles. Prepare detailed reports and presentations for senior management. Prepare and/or review the uncertain tax positions including associated disclosures Manage the forecasting and computation of North America's interim period and annual effective tax rate as well as cash tax liability, including analyzing the impact of tax initiatives, business changes, and proposed and enacted tax law utilizing OneSource Tax Provision ("OTP") and updating summaries for senior management. Support tax planning initiatives and assist in the preparation of tax forecasts. Manage tax reporting packages, provide strategic guidance to local team on U.S. GAAP vs statutory reporting requirements. Coordinate tax provision processes, ensuring compliance and consistency across multiple jurisdictions. Ensure all North America related monthly and quarterly tax provisions (entries, tax account analysis, reconciliation of general ledger accounts, etc.) are complete and accurate in a timely manner. Prepare, review, and/or perform research related tax technical implications and tax accounting impacts on various transactions impacting North America throughout the year Identify and drive process improvements and other transformational opportunities that may provide value to our global tax provision processes and delivery. Ensure SOX controls are properly documented and coordinate internal and external testing Monitor and analyze global tax developments, assessing their impact on the company's operations and financial statements. Assist in overseeing and maintaining OTP to streamline provision and compliance processes. Train, coach, and develop Tax Team members Other Projects and duties as assigned Bachelor's Degree required and CPA preferred Minimum of 5-10 years of corporate income tax experience Minimum of 5 years of large corporate ASC 740 experience ( US GAAP) Must have OneSource Tax Provision software experience Proficiency in latest Microsoft technology and Alteryx International Tax provision background is preferred. Self-starter with high energy and a positive attitude Excellent project management skills Excellent verbal and written communication skills Strong work ethic and professionalism Ability to inspire teamwork Ability to use current technology to enhance the effectiveness of deliverables Strong analytical and problem-solving skills Able to work with tight deadlines Attention to details and overview of the business: able to operate at the detailed level when necessary but always focuses on the big picture.