Manager, Domestic Tax - Irvine, United States - Edwards Lifesciences
Description
Imagine how your ideas and expertise can change a patient's life. Patients are at the heart of what we do at Edwards Lifesciences.Our Finance teams work hard to optimize our current and long-term success and enable our ongoing strategy of innovation, leadership, and focus.
As part of the team, whether providing analysis, forecasting, or reporting financial information, your application of accurate financial business practices will play a fundamental role in how we impact the quality of life for patients all over the world.
How you'll make an impact:
Provide support in the following Domestic Tax processes:
Tax Accounting, quarterly and annual, utilizing software applications:
Prepare ASC 740 tax provision calculations for domestic subsidiaries, including incorporation into tax accounting software
Prepare uncertain tax positions calculations and tax account reconciliations
Propose journal entries for taxes as needed
Assist in process of quarterly and annual information gathering
Ensure tax-relevant data is imported and maintained properly in the tax accounting software
Tax Return Compliance, utilizing compliance software:
Prepare and/or review Form 1120 and all supporting forms including importation of financial data, calculation of permanent and timing adjustments, credits, elections, and supporting statements
Prepare and/or review state and local income tax returns, including apportionment workpapers
Review federal and state estimated tax and extension payments
Tax Authority Examinations:
Support federal examinations and manage state examinations, as needed
Tax Planning:
Assist with FP&A for effective tax rate forecast models and cash tax forecasts
Support other modeling and tax research on special tax projects as required
Training:
Assist in preparing and providing training in tax return compliance and tax provision reporting to other finance colleagues
Other tax administrative duties as assigned
What you'll need (Required):
Bachelor's degree in Accounting, Business Administration, Finance, or relevant field
A minimum of eight years relevant experience (OR six years with a Master's)
US tax compliance experience required (Form 1120 and all supporting forms)
Tax software experience (Corptax, Longview, OneSource)
Experience in Microsoft Office suite including advanced Excel (Xlookup, Index/Match, Indirect, and Macros)
What else we look for (Preferred):
Big 4/ Tier 2 Public Accounting or regional accounting firm experience
CPA, MBA or MST
Strong income tax accounting background
International company experience
Ability to work with and analyze large volumes of data, including experience with data analytic and RPA tools (Alteryx, Tableau, Power Automate)
Basic understanding of relational databases and SQL
Aligning our overall business objectives with performance, we offer competitive salaries, performance-based incentives, and a wide variety of benefits programs to address the diverse individual needs of our employees and their families.
The pay for the successful candidate will depend on various factors (e.g., qualifications, education, prior experience). Applications will be accepted while this position is posted on our Careers website.
Edwards is an Equal Opportunity/Affirmative Action employer including protected Veterans and individuals with disabilities.
COVID Vaccination Requirement
Edwards is committed to complying with the requirements and guidance from our government authorities and to protecting our vulnerable patients and the healthcare providers who are treating them around the world.
As such, all Healthcare Interacting positions require COVID-19 vaccination, which includes anyone who directly interfaces with patients and those who interact with healthcare providers as part of their role.
If hired, as a condition of employment, you will be required to submit proof that you have been fully vaccinated for COVID-19, unless you request and are granted a medical or religious accommodation for exemption from the vaccination requirement.
This vaccination requirement does not apply in countries where it is prohibited by law to impose vaccination.In countries where vaccines are less available, or other requirements exist, we may institute alternate measures that optimize patient safety and healthcare provider safety, which may include regular COVID testing or specific masking requirements.
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