Corporate Tax Specialist

1 week ago


Cleveland, Ohio, United States True North Consultants Full time
Key Responsibilities:
  • Support the preparation of the U.S. federal consolidated corporate income tax return, including domestic proforma tax returns and associated documentation.
  • Handle all international components of the U.S. consolidated federal income tax return, encompassing areas such as Earnings & Profits (E&P), Subpart F, GILTI, and FDII.
  • Assist in the formulation of quarterly and annual income tax provisions for both domestic and international subsidiaries, adhering to ASC 740 standards.
  • Conduct tax research on a variety of matters, focusing on both domestic and international tax regulations as outlined in the U.S. Internal Revenue Code.
  • Support the analysis related to the repatriation of cash to the U.S.
  • Contribute to various special projects and assist the tax team in achieving departmental objectives.
  • Collaborate with cross-functional teams to gather and disseminate information effectively.
Qualifications:
  • Bachelor's Degree in Accounting.
  • A minimum of 1 year of tax-related experience in public accounting or a comparable corporate setting, with a focus on Federal tax.
  • Detail-oriented individual with strong organizational skills.
  • Exceptional analytical, verbal, and written communication abilities.
  • Self-driven professional with a commitment to ongoing learning.
  • Proficient in managing multiple projects while meeting deadlines.
  • Advanced skills in Microsoft Excel and Word.
Preferred Skills:
  • Familiarity with SAP, OneStream, and ONESOURCE software.


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