Tax Compliance Specialist

7 days ago


Durham, North Carolina, United States Kelaca Full time
Job Summary

This Senior Accountant, Tax Compliance and Reporting role at Kelaca requires a skilled professional to ensure timely tax preparation and filing, provide support for transfer pricing matters, and collaborate with management to provide financial insights.

About the Role

The ideal candidate will have a minimum of 5 years of accounting and tax experience, preferably at a combination of Big 4 accounting firms and large, complex multinational companies. Medical technology industry experience is a plus.

Responsibilities
  • Ensure timely preparation and filing of tax returns and reports, including Sales Tax, B&O Tax, Ohio Commercial Activity Tax, Property Tax, Income Tax, and R&D Tax Credit Workbook.
  • Provide support and guidance on transfer pricing matters, including documentation and compliance.
  • Support tax audits and assist with inquiries related to US tax matters.
  • Reconcile balance sheet (Tax) accounts monthly to ensure all balances are reconciled and contain appropriate supporting backup.
  • E nsure compliance with BD tax policies, GAAP, and regulations.
  • Support the company's quarterly and annual income tax accrual under ASC 740 with the assistance of the BD Tax department.
  • Manage federal and state tax examination and notice responses, including tracking, response research, coordination, and formulation.
  • Assist in the budgeting and preparation of tax-related financial projections.
  • Support process improvement initiatives to streamline and increase efficiencies.
Requirements
  • A minimum of 5 years of accounting and tax experience, preferably at a combination of Big 4 accounting firms and large, complex multinational companies.
  • Medical technology industry experience is a plus.
  • Professional certification such as CPA is a plus.
  • Experience with full-cycle accounting, month-end closing process, and variance analysis.
  • Solid understanding of GAAP and the ability to apply the concepts to specific situations.
  • Proficiency in Microsoft Office Suite with advanced-level skills in Excel to perform analysis using pivot and lookup tables.
  • Microsoft Dynamics GP (Great Plains) experience a must.
  • Enthusiasm for learning, collaborating, and knowledge sharing.
  • Strong analytical skills with the ability to work in a team-based environment.
  • Excellent verbal and communication skills.


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