Sr Tax Accountant
Michigan, Grand Rapids-Muskegon-
Our client, a global Fortune 500 company based in Grand Rapids is looking for a Senior Tax Accountant to join their corporate headquarters. This position will Focused on 50% federal and 50% international tax. It will support the global tax responsibilities of the company primarily relating to the company s consolidated US corporate income tax return, tax research and tax planning initiatives. With limited supervision, relies on experience and judgement in the gathering of tax data and provides input and recommendations based on research of various tax related issues. The position will require collaboration with the corporate accounting group as well as other business groups within the company.
Prepare data and materials for the worldwide tax provision and SEC reporting requirements.
Compile and analyze data and organize supporting workpapers for the preparation of the U.S. Consolidated tax return including reporting requirements of foreign operations.
Analysis of balance sheet tax accounts and quarterly reconciliations.
Conduct preparation of transfer pricing associated documentation for US and foreign operations.
Provide support for tax audits.
Collaborate on various tax related projects including M&A work, corporate restructuring and legal entity maintenance.
Conduct tax research on various US, state & local and foreign tax issues as needed.
Support implementation of tax planning initiatives to reduce the company s effective tax rate and cash taxes.
Perform duties consistent with the company s AAP/EEO goals and policies.
Bachelor s degree in accounting or related field.
CPA or Master s in Tax preferred.
3-4 years of tax experience in in public accounting or industry.
Tax research experience.
Ability to plan and organize multiple tasks and to achieve mandated deadlines.
Proficient in MS Word, Excel and Outlook.
Strong oral and written communication skills.
Strong attention to detail.