Tax Compliance Specialist

4 days ago


Atlanta, Georgia, United States ADTRAN Full time
Key Responsibilities

As a Tax Compliance Specialist at ADTRAN, you will be responsible for managing U.S. tax compliance and/or foreign tax compliance, working closely with outside tax advisors and service providers. This includes preparing the Company's annual and quarterly ASC 740 tax provision and related footnote disclosures for SEC filing, including the annual effective tax rate, income tax payable reconciliation, and foreign tax provisions. You will also design and maintain working papers and support tax reporting and compliance and internal control requests related to taxes. Additionally, you will maintain, document, and develop income tax related internal controls, actively partner with business teams, and support Company initiatives to ensure that tax risks are identified, considered, and communicated. Furthermore, you will identify process improvements for various tax processes, implement changes for best practices, and monitor and analyze tax legislative changes and their impact on the Company.

Qualifications

To be successful in this role, you will need a Bachelor's Degree in Accounting or a related field, 5-8 years of experience in a progressive Tax environment, and experience working in either a corporate tax department or professional services environment. You will also need familiarity with various Transfer Pricing methodologies and how to apply them, understanding of ASC 740, and ability to prepare income tax accrual calculations. Additionally, you will need familiarity with the various types of intercompany transactions within multiple group entities, both for cost recharge and for transfer pricing purposes, and understanding of the process for reconciling US GAAP, US Tax, Local GAAP, and Local Tax financial statements. Comprehensive experience and knowledge of Microsoft Office Products are also required. No travel is required in this position.

Preferred Qualifications

A Master's Degree or Advanced Degree, and/or CPA or working towards licensure, are considered a plus.

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