Corporate Tax Expert
2 weeks ago
Company Overview
">Global Tax Management (GTM) is a leading corporate tax services firm dedicated to helping multinational corporations address complex tax operations. With over 25 years of experience, GTM provides high-level tax expertise at value-driven rates without any independence issues.
About Our Mission
GTM takes operational tax burdens off tax and finance leaders, providing innovative tax solutions to support business growth and success. As a result, our clients can focus on their core activities while we handle their tax needs.
Job Description
">We are seeking a highly skilled Supervising Senior Tax Analyst to join our team. As a key member of our corporate tax department, you will work on challenging projects that directly impact our clients while collaborating with experienced leaders in a dynamic environment.
Main Responsibilities
">- Prepare federal, state & local income tax returns, federal and state tax estimates, extensions, and forecasting
- Utilize advanced corporate tax knowledge and understanding to support the tax compliance and tax provision process
- Review and prepare complex corporate federal and state tax returns
- Demonstrate understanding of ASC 740 and ability to prepare income tax accrual calculations
- Audit quarterly estimated tax payments and extensions prepared by staff
- Demonstrate understanding of tax return filing requirements for foreign operations
- Conduct federal and state tax research and draft/review memorandums to support tax return filing positions and special projects to minimize tax expense
- Remain current on developments and changes in tax law and accounting procedures
Qualifications Sought
">- Bachelor's degree in accounting or related field
- 4+ years of progressive corporate income tax preparation and experience working in a corporate tax department, professional services firm, or mid-sized/regional to large sized/national public accounting firm
- 4+ years' experience in income tax provisional and or consolidated federal and state tax returns
- 4+ years' experience in automated tax processing systems and online tax research tools: ONESOURCE, CCH, RIA & BNA
- Excellent advisory and compliance skills
- Excellent verbal and written communication skills and the ability to articulate complex information
- Strong analytical skills and attention to detail
- Ability to work a minimum of 3 days in office per week is required
About Global Tax Management
">As a 100% employee-owned company (ESOP), we offer a positive and collaborative employee culture. We are distinguished as a best workplace, healthiest employer, and top accounting firm. Our U.S. alliance partner is WTS Global.
Career Growth Opportunities
">We are a rapidly expanding firm offering career growth opportunities for our employees. Join us and take advantage of our flexible hybrid work schedule, opportunity to work with prestigious Fortune 1000 and SEC clients, exposure to innovative tax technology and processes, and more.
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