Tax Associate responsible for financial accounting, tax returns, and compliance management at Vantoya AG. Collaborating with clients and teams to develop tax strategies for their needs.
About the role
- Senior Tax Analyst managing federal, state direct and indirect tax compliance. Contributing to corporate tax functions at Convatec, a global medical products company.
Responsibilities
- Prepare annual and half year US provision for income taxes under IFRS for approximately 18 domestic entities.
- Prepare meaningful analysis of US P&L and book-to-tax adjustment drivers.
- Assist with provision to return true-up and DTA studies preparation.
- Help maintain key internal control processes and procedures.
- Coordinate and review US Federal and state income and franchise tax returns prepared by external advisors.
- Lead data request and preparation, review calculations, disclosures, attachments, and workpapers.
- Responsible for managing data and overviewing indirect tax return preparation by 3rd parties.
- Support IRS and State Tax audits.
- Assist with technical tax research and analysis related to changes in tax law.
Requirements
- 3-6 years of relevant U.S. tax experience, preferably with a mix of public accounting and corporate tax.
- BA in Accounting. CPA or Master’s in Taxation preferred.
- Excellent analytical, problem-solving and communication skills.
- Motivated and self-driven.
- Strong knowledge of US corporate income tax laws and regulations.
- Great Excel skills. Power BI and Alteryx experience would be an advantage.
Benefits
- equal employment opportunities for all
- professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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