Global Tax Compliance Specialist
4 days ago
At Recruiting Resources, Inc., we are seeking a highly skilled Global Tax Compliance Specialist to join our team. This is an exciting opportunity for a seasoned tax professional with expertise in US tax compliance, international tax matters, and process improvement.
Key Responsibilities:- US Federal Tax Compliance:
We require the selected candidate to prepare and calculate book-to-tax differences, handle annual tax return filings, extensions, and quarterly estimate calculations.
- Manage foreign tax credits and international-related forms for inbound and outbound transactions.
- Ensure compliance for income/non-income tax filings for affiliated companies, including subsidiaries, LLCs, and disregarded entities.
- Manage special elections and disclosures, such as accounting method changes and check-the-box elections.
- Lead the annual R&D study.
- State and Local Tax Compliance:
The ideal candidate will oversee the state tax process, including apportionment analysis, modifications, and reviewing state tax returns.
- Manage preparation for e-filing and ensure timely returns and quarterly estimates.
- Tax Compliance Process Improvements:
We are looking for a candidate who can work on streamlining tax compliance processes and improving automation.
- Manage and enhance the use of tax compliance software.
- Quarterly Provisions:
The selected candidate will assist with the analysis of new legislation and apply it to quarterly provisions.
- Calculate depreciation for tax purposes for quarterly provisions.
- Non-Income Tax Filings:
We require the candidate to handle excise tax and other non-income tax filings, including information reporting.
- Cross-Departmental Support:
The successful candidate will provide tax technical support and respond to inquiries from other departments and stakeholders.
Requirements:- A BA/BS in Accounting or Finance is required.
- 6+ years of experience in tax compliance, including in a Big 4 firm and/or multinational corporate setting.
- Hands-on experience with the compliance process, tax provision calculations, and audits.
$135k - $155k base + 10% bonus
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