Tax Accountant

HSBC Global Services Limited; New York (NY); Vor Ort; USD 90.000 - 130.000; Vollzeit

Zusammenfassung

HSBC Global Services Limited in the United States seeks a Tax Accountant to support corporate tax accounting, reporting and compliance for the US sub-groups. The role collaborates with the Tax Technology Manager to run the monthly OneSource Tax Provision process and to maintain SOX controls and IFRS readiness.

Typical duties include preparing tax provision work papers, coordinating auditor requests, driving process improvements, and supporting IRS/state audits.

Qualifikationen

• Bachelor's degree in Finance or Accounting required.
• Experience in a tax department or accounting firm.
• US GAAP knowledge (ASC 740); SOX controls experience; CPA preferred.

Aufgaben

• Prepare and review monthly, quarterly, and annual tax provision work papers with book-tax differences and footnotes.
• Coordinate collection and submission of external auditor tax information for quarterly and annual reporting.
• Lead process improvement projects and drive efficiencies in the tax provision process.
• Coordinate deferred tax validation for the consolidated group with external consultants.
• Ensure proper documentation for internal and external SOX reporting purposes.
• Monitor and quantify impacts of emerging US GAAP accounting issues on financials.
• Identify opportunities to enhance utilization of technology in the tax provision and forecasting.
• Provide support for IRS/state audits and coordinate intercompany tax settlements.

Tools

OneSource Tax Provision

Microsoft Office Suite

Advanced Excel

Qlik

Alteryx

Tableau

Transfer pricing concepts

Jobbeschreibung

Our purpose – Opening up a world of opportunity – explains why we exist. Here at HSBC we use our unique expertise, capabilities, breadth and perspectives to open up new kinds of opportunity for our more than 40 million customers. We’re bringing together the people, ideas and capital that nurture progress and growth, helping to create a better world – for our customers, our people, our investors, our communities and the planet we all share.

In compliance with applicable laws, HSBC is committed to employing only those who are authorized to work in the US. Applicants must be legally authorized to work in the U.S. as HSBC will not engage in immigration sponsorship for this position.

The Tax Accountant - Corporate Tax will report to the Senior Manager, Corporate Tax. This individual will be responsible for Tax Accounting, Reporting and Compliance related to sub-groups within the US HSBC Consolidated Group, including the preparation of quarterly and annual income tax provision computations and supporting and assisting with IFRS reporting at the Consolidated HSBC level.

This role will also work closely with the Tax Technology Manager to manage the monthly OneSource Tax Provision process. Work with Tax team members to maintain proper documentation and ensure compliance with all internal and SOX controls for Tax Accounting and compliance, and EUC inventory. This individual will also support enhancements of the provision process using technology upgrades consistent with HSBC Group priorities. This role will also support the state tax manager in tracking federal, state and local tax payments and uncertain tax positions.

As our Tax Accountant, you will:

• - Prepare/review supporting work papers for the monthly, quarterly and annual tax provision including book-tax differences and tax footnote disclosures
• - Manage the collection, review and submission of external financial auditor tax information requests for both quarterly and annual reporting purposes
• - Manage engagement and assist Senior Management with process improvement projects and looking for opportunities to add efficiencies to the process
• - Coordinate deferred tax validation support for consolidated group with outside consultants and review Tax return output
• - Partner with Tax team members and external financial auditors to track and ensure adequate documentation for internal and external SOX reporting purposes
• - Monitor emerging issues in U.S. GAAP accounting and quantify the financial statement impact
• - Identify and implement opportunities for process improvement within the Tax provision process and forecasting process, especially with respect to utilization of technology
• - Provide support and written responses for IRS Audit queries for assigned business units and assist with State Audit queries as needed and coordinate Tax Intercompany settlement in accordance with our Tax Sharing agreement

You'll likely have the following qualifications to succeed in this role:

• - Bachelor's degree or equivalent in Finance, Accounting, or related discipline
• - Experience at accounting firm or financial industry tax department
• - Knowledge of U.S. GAAP accounting principles and ASC 740, recent experience with Tax Accounting and/or SOX internal controls
• - Experience with OneSource Tax Provision software a plus and CPA is preferred
• - Proficiency in Microsoft applications (Word, Excel, PowerPoint) and advanced Excel skills are plus
• - Proficiency in common applications (Qlik, Alteryx, Tableau.) and knowledge of transfer pricing concepts are plus
• - Strong interpersonal skills with the ability to team effectively with different business cultures
• - Strong oral, written, presentation, and organizational and project management skills
• - Strong analytical and problem-solving skills

As an HSBC employee, you will have access to tailored professional development opportunities to ensure you have the right skills for today and tomorrow. We offer a competitive pay and benefits package including a robust Wellness Hub, all in a welcoming and inclusive work environment. You will be empowered to drive HSBC’s engagement with the communities we serve through an industry-leading volunteerism policy, a generous matching gift program, and a comprehensive program of immersive Sustainability and Climate Change Initiatives. You’ll want to join our Employee Resource Groups as they play a central part in life at HSBC, including the development of our employees and networking inside and outside of HSBC. We value difference. We succeed together. We take responsibility. We get it done. And we want you to help us build the bank of the future!

The final fixed pay offer will depend on the candidate and several variables, including but not limited to, role responsibilities, skill set, depth of experience and education, licensing/certification requirements, internal relativity, and specific work location.

All qualified applicants will receive consideration for employment without regard to age, ancestry, color, race, national origin, ethnicity, disability or medical condition, genetic information, military or veteran service, religion, creed, sex, gender, pregnancy, childbirth, caregiver status, marital status, citizenship or immigration status, sexual orientation, gender identity or expression or any other trait protected by applicable law.