Lead complex federal and state corporate and partnership income tax accounting and compliance activities, strengthen controls and reporting, develop tax professionals, and partner across Tax, Finance, Tax Technology, and business teams.
Responsibilities
Lead preparation and review of complex federal and state corporate and partnership income tax returns
Own key components of the quarterly and annual income tax provision under ASC 740
Oversee tax-related financial information and disclosures in SEC filings
Analyze and communicate primary drivers of effective tax rate
Partner with Tax Forecasting, Federal and State Compliance, Tax Planning, and M&A teams
Sr. Analyst of Global Income Tax Reporting to prepare and review the company's global quarterly and annual income tax provision calculations and related disclosures, complete effective tax rate forecasting, and model effective tax rate impacts of proposed/enacted global tax legislation and business initiatives.
Compensation
Payrate: $58.00 - $60.00/hr
Pay Transparency: The typical base pay for this role across the U.S. is: $58.00 - $60.00/hr.
Responsibilities
Lead the preparation of the global income tax provision, including current and deferred taxes, quarterly AETR and discrete tax calculations, and GAAP and non-GAAP effective tax rates using OneSource Tax Provision.
Prepare quarterly and annual SEC income tax footnote disclosures, journal entries and tax account reconciliations.
Manage global tax accounting calculations including FIN 48 and IFRIC 23, and FAS 123R/ASC 718.
Partner with Tax, Corporate Accounting, FP&A, Treasury, and local finance teams to gather data and consolidate foreign tax provision calculations under U.S. GAAP, including legal-entity pretax income forecasting.
Prepare quarterly and long-term effective tax rate forecasts and model the impact of new accounting standards, proposed and enacted tax legislation, M&A activity, business initiatives, and internal restructurings.
Requirements
Bachelor's degree OR any equivalent combination of education and experience
Build and support the data pipelines, automations, reports, and system configurations that the Tax department relies on for income tax provision, compliance, indirect tax, and international reporting.
Compensation
Salary Range: $76,400- $110,000
Responsibilities
Design, build, and maintain Alteryx workflows that extract, cleanse, reconcile, and load tax data from SAP, Microsoft Dynamics 365, Snowflake, and tax applications.
Write SQL against Snowflake and other sources to support tax data requests and recurring extracts.
Write and maintain Python scripts for file parsing, log analysis, and data transformation, including XML, JSON, and large flat-file exports.
Convert manual Excel-based processes into documented, repeatable workflows with built-in validation checks and control totals.
Build Power Automate flows and other Power Platform solutions for task routing, notifications, and recurring data pulls.
Requirements
Bachelor's degree in Information Systems, Computer Science, Data Analytics, Statistics, Accounting, Finance, or a related field
The Tax Accountant position is responsible for the preparation of the in-house corporate tax compliance and tax accounting functions of a multistate and multinational affiliated group of corporations.
Responsibilities
Prepare consolidated federal, multi-state separate and unitary, local and/or international corporate tax returns, related workpapers, extensions and estimated payments accurately and in accordance with internal deadlines.
Research and respond to notices and information requests from various taxing jurisdictions.
Assist in preparation of annual corporate income tax provision in accordance with ASC 740 including calculation of book/tax adjustments.
Prepare indirect tax filings such as property, sales and use tax.
Prepare monthly GL account analyses including reconciling income tax, property and sales tax accounts.
Manage tax compliance for Zebra’s India entities, including preparing or reviewing applicable tax returns (e.g., corporate income tax, withholding tax, and indirect taxes). Review and manage the US GAAP income tax accounting. Assist with tax controversy projects for Indian entities. Support Transfer Pricing projects, including providing data and analysis for intercompany agreements. Support legal entity rationalization (LER) projects and ad hoc projects as required by the business. Coordinate and liaise with external tax service providers. Identify tax risks and opportunities, and improve the tax control processes. Proactively follow changes in current and future tax rules, and interpret the impact and planning implications of the business, to identify impact and opportunities, to mitigate potential tax exposures.
Responsibilities
Manage tax compliance for Zebra’s India entities, including preparing or reviewing applicable tax returns (e.g., corporate income tax, withholding tax, and indirect taxes)
Review and manage the US GAAP income tax accounting
Assist with tax controversy projects for Indian entities
Support Transfer Pricing projects, including providing data and analysis for intercompany agreements
Support legal entity rationalization (LER) projects and ad hoc projects as required by the business
The Tax Accountant position is responsible for the preparation of the in-house corporate tax compliance and tax accounting functions of a multistate and multinational affiliated group of corporations.
Responsibilities
Prepare consolidated federal, multi-state separate and unitary, local and/or international corporate tax returns, related workpapers, extensions and estimated payments accurately and in accordance with internal deadlines.
Research and respond to notices and information requests from various taxing jurisdictions.
Assist in preparation of annual corporate income tax provision in accordance with ASC 740 including calculation of book/tax adjustments.
Prepare indirect tax filings such as property, sales and use tax.
Prepare monthly GL account analyses including reconciling income tax, property and sales tax accounts.
Requirements
Bachelor's Degree in Accounting or Finance, or equivalent work and education experience.
Seeking a Corporate Tax Director to lead corporate tax compliance, ASC 740 tax provision engagements, and tax consulting projects for large multi-state and multinational clients.
Compensation
$197,800 – $255,904 annually + Performance Bonus
Responsibilities
Lead corporate tax compliance and consulting engagements from planning through completion.
Review complex corporate income tax returns (Form 1120) and ASC 740 tax provisions.
Provide tax planning and consulting for federal, state, and international tax matters.
Build and maintain strong client relationships while serving as the primary client contact.
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