Senior Tax Analyst CapEx, US CapEx Team
Job Summary
A successful candidate will have excellent organizational and communication skills great attention to detail and ability to prioritize multiple tasks in a deadline-driven dynamic environment. Experience with technology tools to automate the organization of vast amounts of data into useful information is essential.
Responsibilities
- Preparation of Amazons US income tax provision forecast and tax returns as it relates to CapEx transactions by analyzing US GAAP reporting determining book-tax differences preparing workpapers and technical memorandums and performing tax law research
- Complete deferred tax reconciliations for CapEx assets; identify drivers of basis differences
- Identify and implement process improvements which increase efficiency scalability and accuracy of data
- Build and implement analysis and metrics reports to be communicated to tax management finance partners and external auditors
- Coordinate information requests with business partners and external service providers to ensure accurate and timely inclusion within various tax reporting deliverables
- Participate in special projects as assigned
Basic Qualifications
- Masters degree/equivalent in finance/accounting/tax from an accredited institution
- 4 years of US income taxation experience specifically corporate taxation and consolidated corporate tax compliance
Preferred Qualifications
Chartered Accountant Certified Public Accountant or Enrolled Agent certification
Experience with US income tax reporting for CapEx transactions
Experience with ASC 740
Fundamental understanding of ASC 920/926/740 IRC sections 167/168/181/197 and tax accounting methods for Intangible and Digital Content
Experience with CorpTax tax return preparation or equivalent software
Experience with Oracle Fixed Assets BNA Fixed Assets or equivalent software
Strong proficiency with accounting principles processes and entries
Experience working with US-based team members specifically within income tax operations
Ability to prioritize tasks and work independently
Strong organizational interpersonal and communication skills
Proven project management experience in a fast-paced environment
Self-starter; must have strong desire to help improve processes for scalability efficiency and accuracy
Minimum experience with Excel should be intermediate for managing large data sets
Key job responsibilities
Responsible for preparing Amazons US income tax provision forecast and returns for CapEx transactions including analyzing US GAAP reporting identifying book-tax differences and conducting tax law research. Completes deferred tax reconciliations for CapEx assets and identifies basis difference drivers. Drives process improvements to enhance efficiency scalability and accuracy. Builds analysis and metrics reports for tax management finance partners and external auditors. Coordinates information requests with business partners and service providers for timely tax reporting deliverables.
- Masters degree
- Knowledge of Microsoft Office products and applications at an advanced level
- Experience working in a large public accounting firm or multi-national corporate tax department
- Knowledge of accounting principles processes and entries
- CPA
- 4 years of tax finance or a related analytical field experience
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Required Experience:
Senior IC
About Company
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