Tax Provision Specialist

3 days ago


Chicago, Illinois, United States Experis Full time
Job Title: Tax Provision Specialist

Experis is seeking a highly skilled Tax Provision Specialist to join our team. As a Tax Provision Specialist, you will play a critical role in ensuring the accuracy and completeness of our clients' tax provision.

Responsibilities:
  • Plan, organize, and administer U.S. GAAP provision for U.S. multinational financial services company.
  • Liaise with members of Corporate Financial Reporting and Tax personnel to ensure proper completion and consistency of the U.S. GAAP tax provision.
  • Review supporting schedules for tax contingences.
  • Review of return to provision adjustments.
  • Review schedules prepared by team members and prepare consolidated analysis of key accounts.
  • Identify and analyze complex transactions to ensure proper tax accounting treatment.
  • Assist with the preparation of tax disclosures in the financial statements.
  • Assess the impact of changes in tax laws and their impact on the US GAAP tax provision.
  • Responsible for a high-level understanding of the tax accounting and tax compliance impact for a line of business or segment.
  • Comply with SOX 404 requirements.
Requirements:
  • Bachelor's degree in Accounting/Finance or relevant business major.
  • Experience with TaxStream, CorpTax and Advanced Excel formulas.
  • Experience with year-end close process.
  • Minimum of five years of Corporate Tax, specifically FAS 109/ASC 740 experience.

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