Senior Tax Accountant
We are changing the way the world accesses clean, affordable, and reliable energy. We are focused on providing flexible solutions to emerging markets across the globe and delivering a lesser emitting form of energy to markets that often rely on coal as their primary energy source.
We strive to achieve sustainable results by delivering what we promise and by investing in our people, assets, and technology while promoting a culture of safety, quality, and environmental stewardship.
We believe our human capital is our most valuable asset. We hire exceptional people who thrive in a dynamic work environment. We are committed to fostering, cultivating, and preserving a culture of safety and collaboration. Together, we can create a better future by delivering clean energy to the global communities that need it most.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Calculate quarterly interim forecasted pre-tax book income by legal entity for tax provision.
- Initial review of outsourced quarterly tax provisions for US and international locations.
- Quarterly rollforward of foreign tax credit workbook.
- Prepare tax account rollforward schedules and tie-out to income tax entries.
- Gather and organize cash tax payment receipts, including foreign tax receipts.
- Gather relevant information and draft SOX memoranda.
- Maintain tax compliance calendars for US and international returns.
- Gather tax data for outsourced US tax return compliance.
- Prepare Forms 1042/1042-S and FBAR.
- Initial review of outsourced US, international, and state tax returns.
- Review of transfer pricing JE’s prepared by Accounting group and tie-out to GL.
- Prepare monthly tax JE’s.
- Prepare quarterly US estimated and extension tax payments.
- Extract accounting data from SAP/OneStream as needed.
- Maintain Tax Department budget accruals and expenditures.
- Ad hoc projects as needed.
ABOUT YOU:
- 5+ years’ similar experience.
- ASC 740.US partnership and corporate tax compliance.
- International tax.
- MS Excel, MS Word, MS PowerPoint.
- ERP systems (SAP preferred).
- CPA Preferred.
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
