SENIOR TAX PROFESSIONAL - [YAE-959]

Bebeetax


Job Description We are seeking a seasoned tax professional to join our team. This challenging role involves preparing and reviewing workpapers related to US Federal and State income tax compliance. The ideal candidate will have experience with tax provision and compliance software, as well as strong accounting skills and attention to detail. - Prepare and review workpapers associated with US federal income tax returns, quarterly estimates, and extensions. - Prepare key aspects of ASC 740 global income tax provision calculations for quarterly and annual SEC filings including but not limited to GAAP & Non-GAAP effective tax rate, ASC 718 calculations, tax reserves related to uncertain tax positions (ASC 740-10), valuation allowance, forecast of the AETR, cash tax rate, accounts reconciliation, quarterly analytics, journal entries, footnote disclosures, etc. - Identify and implement process improvements to enhance tax process efficiency and effectiveness, including tax automation and data analysis initiatives. - Prepare and review federal, state, and local income tax filings workpapers. - Assist in maintaining SOX processes and tax reporting calendars to maintain fluid communication between accounting, tax compliance, and tax accounting functions. - Monitor and research federal, state, and local income tax legislative changes to ensure compliance within a rapidly changing global tax environment. - Research and document corporate income tax and tax accounting issues. - Engage and collaborate with external advisors where appropriate. - Assist with Internal Revenue Service and State Controversy matters. The successful candidate will have excellent interpersonal, oral, and written communication skills, and be proficient in Excel and comfortable with data analysis. Requirements To be considered for this role, you will need: - A Bachelor's degree or higher in accounting or finance; master's in taxation and/or CPA preferred. - 4+ years of tax/accounting experience with a public accounting firm and/or a tax department of a multi-national corporation which involved complex entity structures and tax issues. - C1 level of English is required. - Strong organizational and time management skills, with ability to drive tasks to completion autonomously. What We Offer We offer a dynamic and fast-paced work environment, with opportunities for career growth and development. Our benefits package includes: - Competitive salary and bonus structure. - Excellent health insurance and retirement plan. - Opportunities for professional certification and training. About Us We are a leading [industry/sector] company, dedicated to delivering high-quality products and services to our customers. We are committed to providing a safe and inclusive work environment, and offer equal opportunities for all employees.

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