Tax Accountant

Responsibilities

The Tax Accountant will :

• Conduct book to tax reconciliations for all entities within the U.S. consolidated tax filing group
• Analyze data to compute foreign tax credit by bucket and identify potential limitations
• Review estimated tax payments and extension calculations, overseeing the payment process
• Monitor the accurate and timely filing of returns, extensions, and payments
• Compile tax provision calculations for U.S. and foreign entities
• Calculate and record monthly tax provisions
• Organize data for tax adjustment calculations and facilitate data collection
• Validate tax payable / receivable transactions and balances by entity with Tax Manager
• Assist in validating and preparing support for deferred tax asset / liability balances
• Maintain and update worldwide tax calendar, tracking due and filing dates
• Manage and update FIN 48 and FAS 5 reserve files, including interest tracking and preparation of information supporting state tax positions
• Process estimated tax payments and extension calculations
• Prepare calculations and supporting workpapers for U.S. and state income tax compliance
• Assist in tax planning and special projects.

Qualifications :

Desired Skills :