Accounting Analyst supporting financial accuracy and operations at PEAK6, a technology - driven investment firm. Handling payment processing and cash reconciliations across departments.
MP
Hybrid Manager, Tax Accounting – Reporting
Posted 5 days ago
About the role
- Responsible for tax accounting and reporting under ASC 740 at Keenova. Collaborating with tax, finance, and accounting teams for effective tax management.
Responsibilities
- Assist in the preparation and review of the quarterly and annual consolidated income tax provision under ASC 740, including current and deferred taxes, uncertain tax positions, and effective tax rate analyses
- Support the integration of acquired business units or entities into the consolidated income tax provision and tax returns, including understanding key tax adjustments and identified risks
- Assist with the income tax reporting analysis of internal transactions and business changes, collaborating with tax planning and other tax team members as appropriate
- Support the preparation of tax reporting deliverables, including US and international tax returns, provision-to-return analyses, variance explanations, and management reporting
- Monitor U.S. tax legislation and regulatory developments and assist with evaluating and documenting the impact on the Company’s tax accounting and reporting
- Assist with SOX documentation, internal controls, and support of income tax–related audit procedures
- Coordinate with external advisors and respond to information requests from external auditors in connection with tax accounting and reporting matters
- Support the administration and use of OneSource tax provision and reporting technology tools, including data gathering and validation
- Identify opportunities for process improvements and efficiencies within the tax accounting and tax reporting compliance cycle
- Partner effectively with other corporate tax, accounting, and finance teams to ensure accurate and timely tax reporting
- Assist in the training and development of our tax accountants and senior tax accountants
- Contribute to a strong control-focused tax environment
Requirements
- Bachelor’s degree in accounting required (MST a plus)
- CPA strongly preferred
- 5+ years of tax accounting experience working with public company income tax provisions in an in-house or national accounting firm setting
- Strong understanding of income tax accounting and reporting concepts
- Proficient in Onesource tax provision and compliance software
Benefits
- Total Rewards package that includes competitive pay and benefits
Job title
Job type
Experience level
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Not specified
Degree requirement
Location requirements
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