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Founder | President | Board Member. Consultative recruiting partner for organizations. Executive & career coach.
Diverse corporate tax role offering an opportunity to see all aspects of planning, compliance, and provisions.
Primary Responsibilities:
- Prepare the quarterly and annual tax provision in accordance with ASC 740, including related financial reporting matters.
- Prepare periodic reconciliations of tax general ledger accounts.
- Assist with SEC reporting (tax disclosures within the Form 10Q and 10K filings).
- Manage and/or assist with the preparation of U.S. Federal, state and foreign income tax and non-income tax/informational returns with third party service providers.
- Maintain the worldwide tax compliance calendar by working with third party service providers.
- Calculate and prepare quarterly federal and state estimated tax payments.
- Prepare annual R&D/Orphan Drug Credit calculations and related IRC §174 R&D capitalization for domestic tax purposes.
- Perform research, document and present findings on issues affecting the company’s worldwide tax structure.
- Assist with ongoing review and maintenance of tax policies and controls in accordance with SOX 404.
- Work closely with various groups within the organization including the finance and legal departments in order to facilitate information gathering as well as further understanding of the company’s activities.
- Assist with the company’s forecasting activities specific to tax components.
- Manage and/or prepare non-income based filings (i.e. VAT, sales and use tax, property tax, etc.).
- Assist with the initiation, management and implementation of tax planning projects.
Requirements:
- Minimum of 3 years of corporate tax or public accounting experience (with a Big 4 firm).
- CPA is required and a Masters in Taxation is strongly preferred.
- BA/BS business/accounting/finance or other applicable business disciplines.
- Ability to stay knowledgeable about, research and reach well-reasoned conclusions on laws and regulations relevant to tax.
- Ability to provide education and training to financial management on important issues.
- Demonstrated project and program management skills.
- Proactive, self-motivated, and able to work well in a dynamic environment while consistently exercising good judgment.
- Ability to manage multiple complex projects independently, with minimal supervision.
- Must possess critical attention to detail.
- Must have sound interpersonal, communication, organizational and analytic skills.
- Strong understanding of US corporate tax and general understanding of international tax.
- Expert proficiency in Excel.
- Advanced knowledge / utilization skills specific to OneSource (OTP) tax provision software is a plus.
Seniority level
Employment type
Job function
Job function
Accounting/AuditingIndustries
Biotechnology Research and Pharmaceutical Manufacturing
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Inferred from the description for this job
Medical insurance
Vision insurance
401(k)
Paid paternity leave
Paid maternity leave
Disability insurance
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