Position Summary:
We are seeking a US Income Tax Specialist to join our corporate tax team. Candidate will be responsible for the companys tax operations including compliance and reporting. The role requires a strategic and detailed oriented individual who can navigate complex federal state local and international tax laws to ensure timely and accurate reporting for large domestic and multinational corporations to both internal and external stakeholders including the U.S. Securities and Exchange Commission (SEC).
Key Responsibilities:
- Prepare and/or review US federal state and local income tax returns including consolidated and separate company filings.
- Compile and analyze financial data required for tax filings and disclosures.
- Support quarterly and annual ASC 740 tax provision calculations and reporting including preparation of tax workpapers return-to-provision analysis and reconciliation of deferred tax assets/liabilities.
- Assist in managing and coordinating the tax compliance calendar to ensure timely filings and estimated tax payments.
- Work with external service providers to manage tax compliance outsourcing including review of deliverables and data requests.
- Maintain and update tax compliance software (e.g. ONESOURCE).
- Assist in IRS and state audit responses notices and information requests.
- Identify and implement process improvements to increase the efficiency and accuracy of the compliance process.
- Support special projects including tax planning initiatives legal entity restructuring and process automation.
- Stay current with US federal and state tax law changes and assess their impact on the companys tax position.
Qualifications:
- Bachelors degree in accounting Finance or related field (masters in taxation or CPA preferred).
- 2 to 4 years of relevant experience in US corporate income tax compliance (Big 4 and/or large corporate tax department experience preferred).
- Strong knowledge of US federal and state corporate income tax laws and regulations.
- Experience with ASC 740 (income tax accounting) principles and processes.
- Proficiency in tax compliance software such as Corptax ONESOURCE or similar.
- Strong Excel skills and the ability to work with large datasets.
- Excellent analytical organizational and communication skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Strong research analytical and problem-solving abilities.
- Reconcile tax general ledger accounts
- Assist in sales tax and property tax reporting and compliance
- Perform fixed asset reconciliation analysis
- Familiar with international tax concepts.
- Maintain and improve effective internal controls over all aspects of the tax process (SOX compliance).
Embraer is an Equal Opportunity Employer.
Required Experience:
Senior IC
Position Summary: We are seeking a US Income Tax Specialist to join our corporate tax team. Candidate will be responsible for the companys tax operations including compliance and reporting. The role requires a strategic and detailed oriented individual who can navigate complex federal state local a...
Position Summary:
We are seeking a US Income Tax Specialist to join our corporate tax team. Candidate will be responsible for the companys tax operations including compliance and reporting. The role requires a strategic and detailed oriented individual who can navigate complex federal state local and international tax laws to ensure timely and accurate reporting for large domestic and multinational corporations to both internal and external stakeholders including the U.S. Securities and Exchange Commission (SEC).
Key Responsibilities:
- Prepare and/or review US federal state and local income tax returns including consolidated and separate company filings.
- Compile and analyze financial data required for tax filings and disclosures.
- Support quarterly and annual ASC 740 tax provision calculations and reporting including preparation of tax workpapers return-to-provision analysis and reconciliation of deferred tax assets/liabilities.
- Assist in managing and coordinating the tax compliance calendar to ensure timely filings and estimated tax payments.
- Work with external service providers to manage tax compliance outsourcing including review of deliverables and data requests.
- Maintain and update tax compliance software (e.g. ONESOURCE).
- Assist in IRS and state audit responses notices and information requests.
- Identify and implement process improvements to increase the efficiency and accuracy of the compliance process.
- Support special projects including tax planning initiatives legal entity restructuring and process automation.
- Stay current with US federal and state tax law changes and assess their impact on the companys tax position.
Qualifications:
- Bachelors degree in accounting Finance or related field (masters in taxation or CPA preferred).
- 2 to 4 years of relevant experience in US corporate income tax compliance (Big 4 and/or large corporate tax department experience preferred).
- Strong knowledge of US federal and state corporate income tax laws and regulations.
- Experience with ASC 740 (income tax accounting) principles and processes.
- Proficiency in tax compliance software such as Corptax ONESOURCE or similar.
- Strong Excel skills and the ability to work with large datasets.
- Excellent analytical organizational and communication skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Strong research analytical and problem-solving abilities.
- Reconcile tax general ledger accounts
- Assist in sales tax and property tax reporting and compliance
- Perform fixed asset reconciliation analysis
- Familiar with international tax concepts.
- Maintain and improve effective internal controls over all aspects of the tax process (SOX compliance).
Embraer is an Equal Opportunity Employer.
Required Experience:
Senior IC
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