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Tax Analyst - Provision

Date: Feb 6, 2021

Location: Philadelphia, Pennsylvania, US, 19153

Company: IFF Family of Companies

In this position, you will prepare U.S and Non-U.S. tax provisions consistent with ASC 740, assist in the administration of direct income tax audits and administer, and initially review, U.S. income and franchise tax complianc­­e.

 

 

Location:

This position will be based in Wilmington, Delaware

 

How you will spend your time:

  • Team with Tax Analyst to prepare monthly U.S. tax provisions. 
  • Execute monthly reviews of Non-U.S. income tax provisions.
  • Perform analytics and reconciliations, and, on a quarterly basis, assist with the tax close, including the preparation of tax disclosures (i.e., 10-Q, 10-K).
  • Administer U.S. income and franchise tax compliance by providing data necessary for preparation of the tax returns, including extensions and estimated tax payments. 
  • Coordinate with consultants and execute initial reviews.
  • Maintain excellent working relationships with Local Finance Controllers and Managers, Global Service Center, outside tax consultants, Corporate Tax and Finance Departments

 

About you:

  • BA/BS in Finance, Accounting is preferred. 
  • MS in Taxation is preferred
  • CPA is preferred
  • Ability to manage deadlines, work on multiple assignments and prioritize each assignment
  • Solid tax accounting experience (ASC 740), including tax provision preparation and reconciliation of current and deferred tax accounts; Ability to research technical tax matters
  • Extensive knowledge in federal and multistate income tax compliance
  • Proficient in Microsoft Office software, including Excel, Word and PowerPoint

 

Required Experience:

  • 2-3 years of corporate tax provision and compliance experience in a public accounting firm or large multinational
  • Experience with ONESOURCE Income Tax Provision preferred
  • Strong organizational, time management and communication skills
  • Ability to make assumptions based on experience, and use best judgement when preparing the income tax provisions and federal and state extension and estimated tax calclations
  • Ensure proper documentation is maintained when preparing tax provisions and tax returns
  • Stay up-to-date on trending federal and state tax law and ensure newly enacted tax laws are incorported into tax provisions in the proper period.

 

Location:

This position will be based in Wilmington, Delaware

Job Description

Job Requirements


Nearest Major Market: Philadelphia