Senior Tax Associate - Deerfield, United States - Rose International

Description

This job was posted by : For moreinformation, please

Date Posted: 03/25/2024


Hiring Organization:
Rose International

Position Number: 461077


Job Title:
Senior Tax Associate

Job Location:
Deerfield, IL, USA, 60015

Work Model:
Hybrid


Employment Type:
Temporary

Min Hourly Rate(\$): 70.00

Max Hourly Rate(\$): 95.00

Must Have Skills/Attributes:
Income Tax, SOX
Job Description

Only those lawfully authorized to work in the designated countryassociated with the position will be considered.

Please note that all Position start dates and duration areestimates and may be reduced or lengthened based upon a clients businessneeds and requirements.
\As a Sr. Analyst , you have the opportunity to work with our internalteam as well as collaboratively with the teams we support.

As a valued member of our finance organization, your insights andtechnical expertise will support our operations and contribute to ourgoals.\This position will take a hands-on role in the preparation and filingof.

consolidated federal income tax return, including the preparationand filings of any estimated and extension tax payments related thereto,and the preparation of key calculations necessary for Baxters global taxprovision and reporting.

This role will also prepare responses toinformation document requests issued by the IRS related to federalincome tax matters to be reviewed by Tax Management.\Lastly, this role will support quarterly and annual tax provision SOXrequirements and assist in administering global tax provision software.\This role will report to the Senior Manager, Domestic Tax Compliance &Audit but will also have a dotted line reporting relationship to theSenior Manager, Tax Provision & Projects.\\ What you\'ll be doing \\Support the U.S.

federal income tax compliance process in order to meetexternal filing requirements.

This includes following internal deadlinesand leading multiple workstreams in order to prepare and e-file the U.S.consolidated federal income tax return in a timely and accurate manner\Prepare U.S.

federal proforma returns and consolidated return items,including any book-tax adjustments.

In certain instances, this role mayalso review work performed by other staff members\Prepare key calculations necessary for Baxters global tax provision andreporting, including, but not limited to, quarterly global annualeffective tax rate, UTP reserve calculations, cash tax forecasts,valuation allowance analyses, reconciliation workpapers, and quarterlytax provision journal entries\Prepare federal income tax payments and extensions\Prepare and analyze any federal return-to-provision adjustments afterthe U.S.

consolidated federal income tax return is filed\Follow the U.S.

federal income tax return filing and quarterly globaltax provision calendars to ensure compliance with all deadlines\Provide support on annual and quarterly U.S.

federal tax provisioncalculations, including any book-tax adjustments\Support quarterly and annual tax requirements for SOX compliance\Assist with the administration of the global ONESOURCE Tax Provision(OTP) software to support the tax provision processes\Assist with implementing process improvement matters related to thefederal income tax return compliance and global tax provision processes,including but not limited to reformatting workpapers to driveefficiencies and automation opportunities to reduce/eliminate non-valueadd work\Prepare responses to information document requests and tax noticesissued by the IRS related to federal income tax matters to be reviewedby Tax Management\What you\'ll bring\3+ years corporate federal income tax and tax provision (ASC 740)background requir d\Proficient in CorpTax and/or OTP is preferred\Accounting undergraduate degree required and CPA preferred; MST highlypreferred\\

Benefits:
\For information and details on employment benefits offered with thisposition, pleasevisithere {target=" blank"rel="noopener"}. Should you have any questions/concerns, please contactour HR Department via oursecurewebsite {target=" blank"rel="noopener"}.

California Pay Equity:
\For information and details on pay equity laws in California, pleasevisit the State of California Department of Industrial Relations\'websitehere {target="_blank"rel="noopener"}.

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