Senior Tax Analyst - Provision

In this position you will serve as a key member of and collaborative partner to the Corporate Tax team.  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.  
• Participate in the administration of direct income tax audits (Corporate Income or Franchise Tax), and assist with the resolution of federal and state tax notices.
• Manage one Tax Analyst – Provisions
• 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 preferred
• Ability to manage deadlines, work on multiple assignments and prioritize each assignment
• Solid tax acounting experience (ASC 740), includnig 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:

• 3-5 years of corporate tax provision and compliance experience from a public accounting firm or large multinational corporation
• 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