Senior Tax Associate reviewing and signing U.S. and multi - state tax returns at RMW Accounting. Engaging in tax projections, consulting, and various client projects while adhering to ethical standards.
About the role
- Tax Senior Manager for global container manufacturer. Key contributor to tax life cycle: provision, compliance, forecasting, and planning.
Responsibilities
- Prepare the global tax provision under ASC 740, including coordination and review of non-US data, FIN 48 analysis, tax account reconciliation and financial statement disclosures, documentation of tax positions, and working with external audit firm
- Manage US tax compliance process, including developing and managing compliance workplan and assignments and preparation of federal and state returns
- Assist with other tax matters including cash tax forecasting, estimated tax payments, due diligence, acquisition integration, research, and audit responses
- Partner with other departments as necessary to ensure accurate tax reporting of proposed and completed transactions
- Monitor legislative and regulatory changes affecting the business and provide communications to stakeholders and updates to systems and processes as needed
- Identify and implement improvements to processes, workpapers, and systems to enhance efficiency and accuracy
Requirements
- Bachelor’s degree in accounting, CPA strongly preferred
- Eight plus years of experience in public accounting or corporate tax departments; manufacturing experience a plus
- Strong knowledge of ASC 740 including tax provision for a global enterprise
- Experience with OneSource Tax Compliance and Provision software
- Experience with various ERP systems a plus
- Can effectively perform as both a preparer and reviewer
- Strong attention to detail, highly organized
- Excellent analytical, organizational, communication, and reconciliation skills
- Ability to manage multiple priorities and work in a fast-paced environment
Benefits
- Not Applicable
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Partner leading client engagements, mentoring talent, and expanding market presence at Aprio. Delivering excellence in client service while driving revenue growth and operational effectiveness.
Partner role at Aprio, responsible for client leadership, market expansion, and talent development within tax services. Drive revenue growth and operational effectiveness in a leadership capacity.
Junior Indirect Tax Consultant providing expertise in VAT and customs at PwC Belgium. Collaborating with international teams to advise on tax regulations for clients.
Join PwC as an Associate in Global Tax & Transfer Pricing. Collaborate with teams on international tax strategy and value chain optimisation from Ghent.
Tax Quality & Compliance Manager overseeing quality and compliance for Fordham Business Advisory practice. Ensuring consistent quality service and adherence to regulatory obligations in a hybrid work environment.
Intern contributing to product management tasks in tax solutions at PwC. Engaging in market research and collaborating with cross - functional teams.
Associate in Tax Innovation User Experience team at PwC focusing on user - centric designs and usability testing. Engaging with clients and enhancing their product experiences.
Tax Innovation Associate role in PwC focusing on software development and product management within Tax practice. Engaging in product strategy execution and customer relationship management.
Director providing tax advice and management for RBC’s Global Asset Management business in Europe. Collaborating with stakeholders to ensure compliance and tax - related strategies.