Our award-winning client is seeking a Tax Staff to join their team. The Tax Staff is responsible for assisting with the organization's US (federal and state) and multinational tax provision and compliance. They will operate as a tax generalist, and will be responsible for global tax provision, compliance, and tax matters, as well as special projects. Excellent data analysis, communication skills are critical to success in this role.

Responsibilities:

• Assist with the US and foreign tax provision process. This includes foreign provision review of specific assigned jurisdictions along with preparation and review of domestic and state provision elements.

• Participate in the preparation of the federal income tax returns, legal entity reporting, and state tax returns (the tax compliance function is outsourced to a Big 4 accounting firm), including reviewing forms, disclosures, and filings.

• Special projects as needed, which may include M&A due diligence, foreign tax basis balance sheet reviews of the company’s entities, process improvement initiatives, tax provision efficiency improvements.

Required Qualifications:

• Bachelor's degree in accounting required, with MST or MBA in taxation and CPA preferred

• Minimum of 2-4 years of tax experience in federal, international and state and local corporation taxation

• Large public accounting firm experience preferred

• Experience with OneStream preferred

• Experience with federal, international, and state tax compliance

• Experience with ASC 740

• Key Competencies:

• Effective communication skills, both written and oral

• Ability to deliver clear, concise, accurate, articulate, and persuasive messages

• Ability to tailor communication to different audiences

• Ability to prepare reports, documentation, and other written information thoroughly and completely

• Results-oriented and motivated by timely outcomes

• Ability to work effectively without undue oversight

• Open to new ideas and input from others

• Ability to collaborate and contribute to group efforts

• Broad knowledge of tax and willingness to learn

• Experience with income tax reporting standards, including ASC 740, ASC 805, ASC 718, and tax compliance

• Strong foundation of technical understanding in income tax concepts as well as accounting processes and systems

• Ability to identify and communicate complicated tax issues