- Assist in the management of the preparation of the income tax provision, including analysis of financial data, tax accruals and uncertain tax positions
- Assist in IFRS group reporting of US tax provision figures and related schedules
- Coordinate the collection and analysis of financial documentation necessary for the preparation of corporate income tax returns and estimated tax payments and preparation of tax returns and related reports to ensure organization is in compliance with governmental tax regulations
- Supervise tax advisory and internal projects such as accounting method changes and nexus decisions
- Implement solutions to minimize tax expense and cash tax payments
- Management of state and local income tax audits and input into the federal audit.
- Support with sales and use tax audits
- Research and analysis of company compliance with applicable tax laws.
- Work effectively with other specialist teams in the tax department including group reporting, business support, transfer pricing, strategy, indirect and employment tax
- Bachelor's degree in accounting or similar
- 3+ years corporate tax experience in public or private industry
- Knowledge of OneSource Tax Provision, Income Tax and other modules preferable
- IFRS and ASC 740 experience and knowledge
- Experience with process improvement,
- Experience in dealing with federal and state audits preferable
- Must have good interpersonal, verbal and written communication skills
- Ability to interact with management and other department/subsidiary personnel to obtain information
- Accounting, communication, technology and organization skills
-
Tax Analyst
1 week ago
Kimley-Horn and Associates, Inc. Raleigh, United StatesOverview · Kimley-Horn, one of Fortune Magazine's "100 Best Companies to Work For," is looking for a Tax Analyst to join the corporate team in our Raleigh, NC office. This is NOT a remote position. · Responsibilities · * Assist with federal, state, and international income tax pl ...
-
Tax Analyst
5 days ago
Vaco Raleigh, United StatesTax Analyst · Onsite - Raleigh, NC | 2+ Years of Public Accounting Experience Required | CPA Required · We are working with a 100% employee owned civil engineering firm located in the Raleigh area looking to add a Tax Analyst to their corporate finance and accounting team. This ...
-
Tax Analyst
2 days ago
Vaco Raleigh, United StatesTax Analyst · Onsite - Raleigh, NC | 2+ Years of Public Accounting Experience Required | CPA Required · We are working with a 100% employee owned civil engineering firm located in the Raleigh area looking to add a · Tax Analyst · to their corporate finance and accounting team. ...
-
Tax Analyst
1 week ago
Kimley-Horn Raleigh, United StatesOverview: · Kimley-Horn, one of Fortune Magazines 100 Best Companies to Work For, is looking for a Tax Analyst to join the corporate team in our Raleigh, NC office. This is NOT a remote position. · Responsibilities: Assist with federal, state, and international income tax plann ...
-
Tax Analyst
5 days ago
Kimley-Horn and Associates, Inc. Raleigh, United StatesOverview · Kimley-Horn, one of Fortune Magazine's "100 Best Companies to Work For," is looking for a Tax Analyst to join the corporate team in our Raleigh, NC office. This is NOT a remote position. · Responsibilities · * Assist with federal, state, and international income tax ...
-
Tax Analyst
1 week ago
Vaco Raleigh, United StatesTax Analyst · Onsite - Raleigh, NC | 2+ Years of Public Accounting Experience Required | CPA Required · We are working with a 100% employee owned civil engineering firm located in the Raleigh area looking to add aTax Analystto their corporate finance and accounting team. This i ...
-
Tax Analyst
1 week ago
Kimley-Horn Raleigh, United States Paid WorkOverview · Kimley-Horn, one of Fortune Magazine's "100 Best Companies to Work For," is looking for a Tax Analyst to join the corporate team in our Raleigh, NC office. This is NOT a remote position. · Responsibilities · Assist with federal, state, and international income tax plan ...
-
Senior Tax Analyst
1 day ago
Ascension Search Partners Raleigh, United StatesSenior Tax Analyst (Income Tax, 100% Remote) · The Senior Tax Analyst assists with tax provision, income tax compliance, tax audits and notices and ad hoc projects as needed within the department. · Responsibilities · Assist with the preparation and review of quarterly and year-e ...
-
Tax-Advantaged Accounts Analyst
3 days ago
Local Government Federal Credit Union Raleigh, United StatesJob Description · Job DescriptionThe Tax-Advantaged Accounts Analyst will assist with executing the strategic direction of Individual Retirement Accounts, Health Savings Accounts, and Coverdell Education Savings Accounts. This individual will have extensive experience with the ad ...
-
Tax-Advantaged Accounts Analyst
1 day ago
Local Government Federal Credit Union Raleigh, United StatesJob Description · Job DescriptionDescription:The Tax-Advantaged Accounts Analyst will assist with executing the strategic direction of Individual Retirement Accounts, Health Savings Accounts, and Coverdell Education Savings Accounts. This individual will have extensive experience ...
-
Tax-Advantaged Accounts Analyst
3 days ago
Local Government Federal Credit Union Raleigh, United StatesJob Description · Job DescriptionDescription:The Tax-Advantaged Accounts Analyst will assist with executing the strategic direction of Individual Retirement Accounts, Health Savings Accounts, and Coverdell Education Savings Accounts. This individual will have extensive experience ...
-
Tax-Advantaged Accounts Analyst
1 week ago
Local Government Federal Credit Union Raleigh, United StatesJob Description · Job DescriptionDescription: The Tax-Advantaged Accounts Analyst will assist with executing the strategic direction of Individual Retirement Accounts, Health Savings Accounts, and Coverdell Education Savings Accounts. This individual will have extensive experienc ...
-
Tax-Advantaged Accounts Analyst
18 hours ago
Local Government Federal Credit Union Raleigh, United StatesJob Type · Full-time · Description · The Tax-Advantaged Accounts Analyst will assist with executing the strategic direction of Individual Retirement Accounts, Health Savings Accounts, and Coverdell Education Savings Accounts. This individual will have extensive experience with ...
-
Tax-Advantaged Accounts Analyst
1 week ago
Local Government Federal Credit Union Raleigh, United StatesThe Tax-Advantaged Accounts Analyst will assist with executing the strategic direction of Individual Retirement Accounts, Health Savings Accounts, and Coverdell Education Savings Accounts. This individual will have extensive experience with the administration of retirement plans ...
-
Tax-Advantaged Accounts Analyst
1 day ago
Local Government Federal Credit Union Raleigh, United StatesBenefits/Perks · Career path & Advancement Opportunities · Competitive Compensation · Paid time off · Paid holidays · Performance Based bonuses · Paid training · Company discounts · Job Summary · We are looking for a high-performing Tire & Service Sales Representative to join o ...
-
Tax Analyst
1 week ago
Abb Holdings Inc Cary, United StatesTax Analyst · Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGB ...
-
Tax Analyst
1 week ago
B&R Industrial Automation Cary, United StatesTax Analyst (Cary, NC) · Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: ...
-
Sr Tax Analyst
4 days ago
Syneos Health/ inVentiv Health Commercial LLC Morrisville, United StatesDescription · Sr. Tax Analyst · Come discover what our 25,000+ employees already know: work here matters everywhere. We're a growing and evolving biopharmaceutical industry leader, which means you'll have endless opportunities to work with experts around the world and build the ...
-
Sr Tax Analyst
5 days ago
Syneos Health Inc Morrisville, United StatesDescription · Sr. Tax Analyst · Remember to check your CV before applying Also, ensure you read through all the requirements related to this role. · Come discover what our 25,000+ employees already know: work here matters everywhere. We're a growing and evolving biopharmaceuti ...
-
Direct Tax Senior Analyst
1 week ago
Lenovo Morrisville, United StatesGeneral Information · Req # · WD · Career area: · Accounting/Finance · Country/Region: · United States of America · State: · North Carolina · City: · Morrisville · Date: · Tuesday, March 26, 2024 · Working time: · Full-time · Additional Locations: · * United State ...
Senior Tax Analyst - Raleigh, United States - Pearson
Description
Pearson - Senior Tax AnalystKey Objective:
The Senior Tax Analyst will support the Head of US Tax and US Tax Managers in the management and coordination of all aspects of tax compliance, provision, audits and planning for the US.
Key Responsibilities:
REQUIRED KNOWLEDGE AND EXPERIENCE
Did you know Pearson is one of the 10 most innovative education companies of 2022?
At Pearson, we add life to a lifetime of learning so everyone can realize the life they imagine. We do this by creating vibrant and enriching learning experiences designed for real-life impact.
We are on a journey to be 100 percent digital to meet the changing needs of the global population by developing a new strategy with ambitious targets.
To deliver on our strategic vision, we have five business divisions that are the foundation for the long-term growth of the company: Assessment & Qualifications, Virtual Learning, English Language Learning, Workforce Skills and Higher Education.
Alongside these, we have our corporate divisions:
Digital & Technology, Finance, Global Corporate Marketing & Communications, Human Resources, Legal, Strategy and Direct to Consumer. Learn more at We are Pearson.
We value the power of an inclusive culture and also a strong sense of belonging.
We promote a culture where differences are embraced, opportunities are accessible, consideration and respect are the norm and all individuals are supported in reaching their full potential.
Through our talent, we believe that diversity, equity and inclusion make us a more innovative and vibrant place to work.
People are at the center, and we are committed to building a workplace where talent can learn, grow and thrive.
Pearson is an Affirmative Action and Equal Opportunity Employer and a member of E-Verify. We want a team that represents a variety of backgrounds, perspectives and skills. The more inclusive we are, the better our work will be. All employment decisions are based on qualifications, merit and business need.All qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, sexual orientation, gender identity, gender expression, age, national origin, protected veteran status, disability status or any other group protected by law.
We strive for a workforce that reflects the diversity of our communities.
To learn more about Pearson's commitment to a diverse and inclusive workforce, navigate to: Diversity, Equity & Inclusion at Pearson.
Note that the information you provide will stay confidential and will be stored securely. It will not be seen by those involved in making decisions as part of the recruitment process.
Job:
FINANCE
Organization:
Corporate Finance
Schedule:
FULL_TIME
Workplace Type:
Remote
Req ID: 15411