Senior AnalystManager Tax Accounting
Senior AnalystManager Tax Accounting
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Salary Not Disclosed
1 Vacancy
Job Description
Avery Dennison is seeking a Senior Analyst Tax Accounting reporting to the Manager Tax Accounting. The primary function of this role is assisting with the preparation and review of the Companys US GAAP worldwide income tax provision and related disclosures.
Primary Responsibilities:
Manage the preparation of Averys quarterly and annual ASC 740 income tax provisions in coordination with the companys team of global tax professionals based in the US Europe India and Hong Kong.
Attributes of this role include:
- Review foreign tax provision packages to ensure compliance with template guidelines and applicable tax regulations
- Maintain and update quarterly income tax provision workpapers
- Review and support the submission of foreign income tax supporting documents ensuring proper regional tax team compliance
- Prepare quarterly analysis of uncertain tax positions and valuation allowances
- Manage quarterly income tax closing calendar and coordinate meeting invitations
- Prepare quarterly repatriation accrual analysis
- Review quarterly foreign income tax rates and tax law changes
- Maintain global compliance workflow system and review quarterly global return status to ensure timely filings
- Review ASC740 income tax provision prepared by local business units and support tax planning strategies for Latin America
- Maintain SOX documentation to ensure compliance
- Assist with the preparation of income tax disclosures in 10Q and 10K
- Assist with annual income tax provision training
- Maintain organizational charts legal entity changes and the Hyperion HFM entity list
- Assist with the preparation of relevant income tax analysis to support annual goodwill impairment testing
- Support special projects as needed including implementation of tax technology tools (ONESOURCE Tax Provision etc..
- This is a remote role open to all candidates located in the US Mountain and Pacific time zones. #LIRemote
Qualifications :
- 4 years of experience with a publicly traded corporation and/or Big 4 accounting firm with demonstrated understanding of US GAAP tax accounting (ASC 740. Candidates with more experience that demonstrate expertise may be considered at the Tax Manager level.
- Bachelors Degree required; CPA or Masters degree in Tax preferred.
- Demonstrated experience consulting on finance and/or accounting issues including analyzing information developing action plans identifying deliverables and delivering recommendations/presentations.
- Strong written and verbal communication skills with the ability to interact effectively with executives operation managers finance directors and other corporate departments.
- Proficiency in tax and accounting software including: ONESOURCE UTP ONESOURCE Workflow ONESOURCE Tax Provision Hyperion HFM Oracle and Microsoft Excel.
Additional Information :
The salary range for this position is $100000 $140000 / year.
The hiring base salary range above represents what Avery Dennison reasonably expects to pay for this position as of the date of this posting. Actual salaries will vary within the range and in some circumstances may be above or below the range based on various factors including but not limited to a candidates relevant skills experience education and training and location as well as the job scope and complexity responsibilities and regular and/or necessary travel required for the position which may change depending on the candidate pool. Avery Dennison reserves the right to modify this information at any time subject to applicable law.
All qualified applicants will receive consideration for employment without regard to race color religion sex national origin sexual orientation gender identity disability protected veteran status or other protected status. EEOE/M/F/Vet/Disabled. All your information will be kept confidential according to EEO guidelines.
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Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
