Tax Provision Specialist

3 weeks ago


Houston, Texas, United States Manpower Group Inc. Full time

Job Summary

We are seeking a highly skilled Tax Provision Specialist to join our team. As a Tax Provision Specialist, you will be responsible for planning, organizing, and administering U.S. GAAP provision for a U.S. multinational financial services company. You will work closely with Corporate Financial Reporting and Tax personnel to ensure proper completion and consistency of the U.S. GAAP tax provision.

Key Responsibilities

* Plan, organize, and administer U.S. GAAP provision for a U.S. multinational financial services company
* Liaise with 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 prepared 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 impact of changes in tax laws and its impact on the US GAAP tax provision

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
* Certified Public Accountant (CPA) is a plus

What We Offer

* Competitive pay rate: $55-80/hour
* Contract position with flexible work arrangements
* Opportunities for professional growth and development
* Collaborative and dynamic work environment

About Us

ManpowerGroup is a global leader in the contingent workforce industry, providing innovative workforce solutions and services to clients around the world. We are committed to providing equal employment opportunities and a safe and inclusive work environment for all employees.



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