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Years of Experience: Minimum 7-15 years tax experience in public accounting or corporate department Ability to work on global teams in fast paced environment Support and lead tax planning initiatives as needed
Education Required: Bachelors Degree
Preparation and review of US, State, and International Tax returns/forms
Preparation of quarterly estimated income tax payments and extensions for federal and state income taxes
Maintain OneSource Tax Provision (OTP)including set-up, rollover, adjustments, trial balance import
Assistance with the calculation of the Company's annual and quarterly global effective tax rate, cash tax forecast, deferred taxes and taxes payable in accordance with ASC 740 including APB 23, FIN 48, 163(j) and other required calculations
Managing the department's cloud-based file system
Participation and support of tax planning initiatives and merger and acquisition activity as needed
Prepare, distribute, and monitor income tax packages and information request for worldwide subsidiaries
Identifying withholding tax/treaty issues including tracking of withholding taxes on cross border transactions
Prepare and/or review responses to the IRS and other tax authorities to effectively manage audits, including IDR's and NOPA's
Tax research, modeling and analysis and keeping current on tax developments including Tax Cuts and Jobs Act
Preparation and research into complex tax credits and book to tax adjustments
Must possess superior organizational and documentation skills.
Extremely detailed oriented.
Adept at working in a fast-paced, deadline-oriented environment
Strong knowledge in tax and accounting
Ability to research and propose resolutions on tax issues.
Strong analytical skills and ability to problem solve
Solid Word, Excel, PowerPoint, spreadsheet and computer knowledge.
Excellent interpersonal skills and an ability to foster a team-oriented environment, working collaboratively with cross-functional departments.
Ability to work independently in a fast-paced environment.Additional Preferred Skills:
Preference given to those from Big 4 consulting firms
Advanced degree and/or CPA preferred
we believe human ingenuity can transform the world and improve our future. That's why we harness our global reach, curate our content, and invest in best-in-class technology and people.
Join the team that is improving the way the world creates, protects, and advances innovation.
Ability to work remotely until Covid-19 is controlled, onsite in Philadelphia, Pa after.
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