Tax Accounting Resume Samples
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Tax Accounting Resume Samples
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AS
A Schmeler
Adolphus
Schmeler
74058 Parker Trail
Boston
MA
+1 (555) 251 1320
74058 Parker Trail
Boston
MA
Phone
p
+1 (555) 251 1320
Experience
Experience
Chicago, IL
Tax & Accounting Analyst
Chicago, IL
Fahey Inc
Chicago, IL
Tax & Accounting Analyst
- Working with details
- Teamwork capabilities
- Local Books (Local GAAP, IFRS) - Responsible for all necessary adjustments in the different books and the corresponding reconciliation to USGAAP
- Tax Compliance (VAT, Municipal Taxes, Equity Taxes, Transfer Pricing, Magnetic Media reports)
- Follow up and monitoring governmental certifications
- Income tax accrual, Deferred taxes, journal entries, monthly closing, YRE forms
- Prepare reports to governmental entities
San Francisco, CA
Tax Accounting Specialist
San Francisco, CA
Douglas, Kihn and Feest
San Francisco, CA
Tax Accounting Specialist
- Assist the Manager of Transaction Tax Compliance in developing tax policies that are consistent with management’s business objectives
- Assist members of the Transaction Tax Compliance department in the preparation of returns and remittance of payments
- College level coursework or technical training in accounting, math, or personal computers and related software
- Prepare vouchers and requisitions for department expenses, including travel and other business expenses of the Manager of State and Local Tax
- Review, validate and establish the procedures with the local statutory process leaders to ensure proper application of Local and US GAAP
- Assist in preparation and filing of US federal annual and quarterly filings
- Assist in researching notices received from tax authorities
present
San Francisco, CA
Director of Tax Accounting
San Francisco, CA
Parisian and Sons
present
San Francisco, CA
Director of Tax Accounting
present
- Responsible for building, managing, and maintaining a high performing team through effective coaching and development
- Supervisory leadership over the income tax accounting department from process planning and managing workload through execution
- Lead Tax Accounting team during quarterly and year end close processes
- Partner and collaborate with Accounting & Control and Finance on a regular basis
- Develop expertise and maintain knowledge of federal taxation and tax planning and good general knowledge of state income tax laws and current developments
- Income tax forecasting & tax provision analyses
- Maintain and review Sarbanes-Oxley internal controls for tax reporting
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Northeastern University
Bachelor’s Degree in Accounting
Skills
Skills
- Strong attention to detail with ability to work independently and under time constraints
- Ability to work on own initiative; self-starter
- Ability to multi-task
- Ability to perform effectively in a deadline driven environment
- Detail oriented
- Work in the comfortable conditions
- Good problem solving skills, maturity, confidence
- Strong interpersonal and communication skills with a team player attitude
- Challenging responsibilities within the international projects
- Possibilities of achieving new skills and certifications
15 Tax Accounting resume templates
Read our complete resume writing guides
1
Tax Accounting Senior Manager Resume Examples & Samples
- Minimum of 8 years’ tax experience, including significant experience with diverse Sub K issues and alternative investment structures/products, along with an in-depth knowledge of the alternative investments industry
- Proven leadership qualities, ability to run a business unit and tax expertise in the alternative investments area is mandatory
- CPA, EA and/or MST,JD preferred and a definite asset
2
Director of Tax Accounting Resume Examples & Samples
- Coordination, management, and preparation of monthly, quarterly, and annual income tax provisions under ASC 740
- External tax reporting requirements, including SEC form 10-Q and form 10-K reporting
- Income tax forecasting & tax provision analyses
- Establish and monitor tax reserves
- Analyze valuation allowances, foreign remitted and unremitted earnings, and tax credit utilization
- Supervisory leadership over the income tax accounting department from process planning and managing workload through execution
- Responsible for building, managing, and maintaining a high performing team through effective coaching and development
- Partner with international tax planning professionals on business strategy projects to provide tax accounting expertise and ensure that effective tax rates and forecasts accurately incorporate these areas
- Partner with Director of Tax Compliance to deliver tax calculations supporting the federal tax return, assist with review of federal and state income tax returns, and support the efficient preparation and review of the consolidated federal tax return
- Maintain and review Sarbanes-Oxley internal controls for tax reporting
- Develop expertise and maintain knowledge of federal taxation and tax planning and good general knowledge of state income tax laws and current developments
- Proactively communicate directly with the Sr. Director and Vice President of Tax regarding financial effects of key transactions, operations, new projects, and legislative changes
- Partner and collaborate with Accounting & Control and Finance on a regular basis
- Gather information and perform financial forecasting and modeling of the effective tax rate by having a thorough understanding of company issues and internal transactions
- Identify and implement system and process improvements
- 10 - 12 years of tax provision and federal tax experience
- Strong ASC 740 tax provision skills and experience, both international and domestic
- PC knowledge and skills using Microsoft Office applications
- Superior skills with one or more tax provision software platforms
- Track record of mentoring, developing staff and managing people; motivates and works well with others
- Ability to work with excel and various tax software tools to create efficiencies
- CPA and Masters degree in taxation preferred
- Experience with implementation of tax provision tools a plus
- Blend of big four and industry experience preferred
- Good working knowledge of federal and state tax compliance requirements
- Strong interpersonal skills; ability to communicate broadly and develop highly effective relationships inside and outside the organization
- Highly organized with the ability to manage multiple projects at one time
3
VP of Tax Accounting Resume Examples & Samples
- 6+ years of related experience
- Tax-Corporate, Tax-Compliance and FAS 109
- Real Estate/REIT
- Foreign tax issues
4
Contributor Tax Accounting Resume Examples & Samples
- Assist with the preparation of the quarterly and annual ASC 740 tax provision calculations, financial statement disclosures as well as SOX documentation
- Maintain fixed assets for tax depreciation
- Resolve and respond to state tax notices
- Maintain and update federal and state tax compliance calendar
- Gather data and prepare schedules for federal and state tax audits
- Prepare quarterly tax account reconciliations
- 1 - 3 years experience in corporate taxation with experience in public accounting a plus
- Working knowledge of OneSource tax compliance, SAP, and Microsoft Office
- Detail oriented with strong documentation and Microsoft Excel skills
- Strong teamwork and project management skills coupled with flexibility and the ability to multi-task
5
Director of Tax Accounting Resume Examples & Samples
- 9+ years of FAS 109 experience in public accounting or private industry
- Knowledge of financial and tax accounting as they relate to ASC 740
- Hands-on supervisory experience
- Technology company experience
6
Director Income Tax Accounting & Operations Resume Examples & Samples
- Sets strategy for global income tax operations and tax accounting in alignment with Company's business strategies
- Assesses and communicates trends, arising issues and changing regulations to VP of tax and senior management; recommends action plans and follows through on execution
- Responsible for accuracy and completeness of global income tax expense and related deferred assets and liabilities reported on financial statements, the quality of footnote disclosures, and ensuring appropriate processes and internal controls are defined, documented and followed
- Responsibility for teams that prepare consolidated U.S. tax return and state income tax returns for Starbucks Corporation and affiliates
- Develops a function that is an exceptional partner to the business and other finance functions that is consistently made aware of transactions and other relevant information impacting income tax reporting
- Responsible for providing tax due diligence, models and forecasts that support transactions and other informed business decisions
- Builds foundation of processes needed to support the income tax reporting for the Company’s expanding global business
- Sets and drives technology strategy for income tax reporting, including developing and maintaining strategic partnership with technology service providers (internal and external)
- Sets strategy and oversees managing relationships with tax authorities, including audits of tax returns, as well as managing the utilization and quality of outside global tax advisors
- Effectively manages global income tax operations and global financial statement risk
- Drives development of team to create versatile income tax professionals
- Leads team of 14 tax professionals
- Key member of tax and customs leadership team reporting to the vp of tax and customs
- 15 years tax experience in public accounting and/or in private sector, large, global company experience preferred
- 10 years experience over income tax reporting of publicly filed financial statements in the U.S
- 5 years experience leading teams of tax professionals
- Progressive experience with U.S. GAAP and knowledge of global accounting and tax laws
- Proven ability to research and communicate technical tax issues clearly to non-tax colleaguesin an effective manner
- Progressive experience managing varied tax issues in a public accounting or large, global company environment
- Manufacturing company experience preferred
- Certified public accountant
- Master in taxation preferred
7
Tax Accounting Lead Resume Examples & Samples
- First point of communication with our third party service providers and Tax Center of Excellence to adequately plan the upcoming compliance cycles by liaising with all relevant stakeholders
- Follow-up on any missing information and perform defined checks and reconciliations as per due dates once reports are available
- Coordinate with the service providers to receive the reports on time, perform corrections in SAP and obtain the draft returns and final figures for follow-up. This concerns VAT, ES(P)L and Intrastat returns. Additional returns (if required) could also be added to this scope (as ‘secondary filings’)
- Verification and validation of tools used and bookings performed on a periodical basis
- Update and track corrections to be performed and issues raised during the compliance process
- Ad hoc assistance on VAT related matters (audits, questions tax authorities, tax coding questions, ad hoc checks and reconciliations)
- Overseeing VAT payments & receipts, ensuring payments can be performed in a timely manner
- Ensure VAT is correctly accounted for within the books of account and VAT control accounts are fully reconciled
- Review and sign off all tax related balance sheet accounts reconciliations, as prepared by third party provider (BPO)
- Coordination with Tax Center of Excellence of any other tax accounting related activities
- Constantly look for improvement opportunities in the area of direct responsibility, but not limited to and drive implementation (compliance, quality and process efficiency)
8
Payroll Tax Accounting & Funding Specialist Resume Examples & Samples
- Responsible for the funding of Payroll Tax liabilities and payroll tax expenses. Partner with ADP to ensure all taxes are paid and payroll tax returns are filed in accordance with regulatory requirements
- Responsible for the accurate processing of refund checks received from the regulatory agencies. Ensure that all refund checks are deposited in a timely manner
- Participate in the collection of payroll tax receivables to ensure that tax refunds are aggressively pursued and received in a timely manner
- Participate in the daily depositing of federal tax liabilities for equity based compensation. Ensure accounting transactions are accurately reflected in the general ledger and settled in a timely manner
- Lead and/or participate in projects within the Payroll Accounting Tower relating to payroll tax accounting matters
- Work closely with Xerox Payroll Tax Operations to monitor form W-2C and related Adjustmate transactions. Coordinate with ADP to ensure timely filing of amended payroll tax returns
- Serve as accounting support for cross-functional initiatives in the Payroll Tower
9
AVP, Tax Accounting Senior Analyst Resume Examples & Samples
- Ability to meet and manage multiple deadlines and work under pressure
- Proficient with tax return preparation software
- Team player and leader
- Fluent in English, both oral and written
10
Tax Accounting Resume Examples & Samples
- Review month end provisions and deferred tax computations prepared by team to ensure tax balances are calculated and reported accurately
- Advise on tax provision, ETR, taxable income and deferred tax computations for more complex individual transactions for financial and management purposes
- Maintain a close relationship with the Tax Compliance area in order to ensure the provision of necessary information for tax returns and other third-party reporting
- Review deferred tax reports by category of temporary difference for accounting and regulatory capital purposes
- Review tax payables and tax receivables reconciliations for cash flow and fx hedging purposes
- Manage the relationship with Business Unit Finance and Legal Entity Controllers to understand accounting positions, transactions and new products; and highlight potential technical issues with transactions to these teams for both accounting and tax purposes
- Develop and maintain relationships across functions and across offices to better understand, support and collaborate with teams across the business
- Work with the Tax Advisory team in reviewing Business Unit transactions and positions
- Delegate incoming work to the team based on experience and task complexity
- Act as an escalation point for team regarding complex questions, obstacles and decisions
- Set expectations and key objectives, and provide feedback to junior members of the team
- Provide support and development to junior team members to enhance their effectiveness
11
Tax Accounting & Risk Advisory Services Senior Resume Examples & Samples
- A minimum of four years related tax experience
- Experience working for a Big 4 accounting firm is preferred. However, we will consider candidates with relevant industry experience
- ACA/CA or equivalent professional accountancy qualification or working towards gaining one
12
Payroll Tax & Accounting Analyst Resume Examples & Samples
- Ensure all tax deposits are made accurately and timely
- Ensure tax returns and amended tax returns are completed accurately and timely
- Ensure all payroll journal entries are completed accurately and timely
- Coordinate year-end W-2 reconciliation and printing
- Coordinate/ actively participate in testing of system fixes, enhancements, tax updates & system upgrades
- Assist Payroll Manager with bi-weekly payroll processes as needed
- Create ad hoc queries and reports using PS Query tools
- Strong verbal and written communications skills, including the ability to interact professionally with a diverse group
- 5+ years of experience in payroll and/or accounting
- 2+ years of in-house payroll tax experience, in a multi-state environment
- Certified Payroll Professional (CPP) certification or willing to complete
- Proficiency with the Microsoft suite including, primarily Excel & Word
- Certified Payroll Professional (CPP) certification or willing to complete within the first year of employment
- Experience with Master Tax and PeopleSoft HR & Financials
13
Tax Accounting & Risk Advisory Services Manager Resume Examples & Samples
- Participate in engagements
- Participate in business development initiatives
- Build strong internal relationships within Tax Accounting and Risk Advisory Services and across other services
- Contribute to people initiatives, including recruiting, retaining and training tax accounting and risk advisory services professionals
- Thorough understanding of IFRS accounting standards
- Ability to apply our global methodologies and tools
- A minimum of six year relevant experience, ideally within a Big 4 or similar environment preferred
- Must have experience with International Financial Reporting Standards (IFRS) accounting
- A bachelor's degree with strong academic credentials – taxation, accounting, business, finance or a related field essential. MBA, Masters or another related advanced degree would be a plus
- Must have ACA/CA or equivalent professional accountancy qualification
- Ability to build strong client relationships and manage multiple client engagements
- Strong commercial acumen
14
Senior Direct Tax & Tax Accounting Process Controller Resume Examples & Samples
- Maintain visibility and control over direct tax compliance deliverables provided by EY Local Country
- Secondary client contact for direct tax matters
- Collate information on direct tax matters including results of returns, audits and tax opportunities on a quarterly basis
- Update EY Tools (EY Data Collection) to facilitate the gathering of key data points on a quarterly basis
- Review local country Tax View Packs for completeness and accuracy
- Support Direct tax team in developing new process standards and refine EY delivery methodology
- Support the outsource of quarterly tax reporting processes for our clients (under IFRS or Local GAAP)
- Understand the technical basis of deferred and current tax items through local country calls
- Manage and lead transition for direct tax and tax accounting
- Tax technical background in their respective country specialism
- History of tax accounting delivery
- Experience of tax accounting under IFRS and/or US GAAP
15
tax Manager, Income Tax Accounting Resume Examples & Samples
- Identifies and communicates key responsibilities and practices to ensure the immediate team of direct reports promotes a successful attitude, confidence in leadership, and teamwork to achieve business results
- Educates and influences upstream information suppliers on data requirements that compliance process is dependent upon
- Evaluates the merits of the tax positions presented by tax authorities and their proposed audit adjustments
- Communicates Company’s tax positions to tax authorities in audits and appeals. Manages working relationships with tax authorities
- Educates others within the department, other functional areas and senior management team including CFO on tax requirements and issues
- Alerts senior management on material changes in tax rules that impact the company. Develops strategy to minimize detrimental impact or maximize favorable impact of new tax rules
- Develops high level technical expertise in areas of responsibility and ensures functional team has a sufficient level of knowledge in these areas
- Provides tax consulting support to business units and functions including educating and influencing decision makers
- Monitors changes in accounting, financial reporting, and tax legislation and stays technically current
- Provides technical training and updates to others within functional group
- Corporate income tax experience in public accounting or private industry (7 years)
- Expertise and experience in income tax accounting and reporting for US GAAP (ASC 740) and a strong understanding of financial accounting concepts
- Experience with multinational corporations and foreign provisions a plus
- CPA preferred
- Master of Tax preferred
- Effective supervisory skills including planning, organizing, development and managing performance
- Ability to create and identify development opportunities for direct reports
- Ability to apply tax law to business planning
- Skilled cross functional problem solver
16
Tax & Accounting Analyst Resume Examples & Samples
- Tax Compliance (VAT, Municipal Taxes, Equity Taxes, Transfer Pricing, Magnetic Media reports)
- Preparation of Corporate Tax reports
- Support in tax audits
- Preparation and analysis of monthly income tax and Quarterly Deferred Tax in corporate and local books
- Support tax analysis for new business transactions
- Update Legal books
- Prepare reports to governmental entities
- Follow up and monitoring governmental certifications
- Internal Control Compliance
- Proficiency in Local Taxes and legislation is mandatory
- Proficiency in IFRS is necessary
- Experience in Company’s accounting system software is necessary (SAP)
- Teamwork capabilities
- Working with details
17
Tax Accounting Associate Resume Examples & Samples
- Assist in calculation of consolidated and separate company effective tax rates (ETRs)
- Assistance with preparation of consolidated and separate entity tax footnotes
- Assistance with tax departments compliance with various Firm control initiatives, including testing internal controls over financial reporting for purposes of complying with Sarbanes Oxley requirements
- MBA with emphasis in tax, an MST and/or a CPA license is a plus
18
Manager, Global Tax Accounting Resume Examples & Samples
- Manage the day to day operations of the tax accounting team (which consists of a Sr. Director, Director and senior staff)
- Manage and review all tax accounting including quarterly and annual calculations of the effective tax rate, reporting of tax reserves and external tax disclosures (Forms 10K, 10Q, etc.). Ability to explain and discuss these items with Tax and Accounting department personnel
- Manage and review current and deferred tax reporting for all domestic and foreign legal entities pursuant to ASC 740. Includes analysis and determination of valuation allowances, APB 23 and FAS 52 translation adjustments
- Forecasting and analysis of quarterly and annual effective tax rates. Work with tax accounting team and FP&A to improve forecasting ability by legal entity
- Assist in driving tax accounting process and technology improvement
- Assist in tax department effort for SAP ERP upgrade
- Coordinate, along with the Director, Tax Accounting, and Accounting personnel, the tax implications of internal accounting method changes
- Manage compliance with new Accounting Standard re: stock based compensation and future pronouncements
- Assist in developing and maintaining a best-in-class SOX infrastructure
- Help improve provision to return process based on technology and automation
- Maintain and enhance provision and compliance systems (OneSource), policies and processes, and related SOX 404 documentation
- Bachelor’s degree (Masters preferred) in Accounting; CPA required
- Minimum 7-8 years in tax with a large public accounting firm or equivalent experience in a corporate environment, with a minimum of 5 years as a Director/Sr. Manager leading ASC 740 provision and federal and state compliance
- Technical excellence in all aspects of tax accounting (ASC 740) and US GAAP
- Demonstrated experience with large consolidated corporations and multi‐nationals
- Proven track record in leadership and team-building
- Managerial courage to be able to explain risks and make recommendations
- Proven track record in process improvement; experience using One-Source, SAP and HFM or similar systems a requirement
19
Director, Income Tax Accounting Resume Examples & Samples
- Manage the Company’s quarterly and annual close process including effective tax rate analysis, identification of discrete items and review of worldwide current and deferred taxes
- Review international tax provision calculations and resolve income tax accounting issues
- Analyze potential tax exposures and determine appropriate tax reserves pursuant to Company policy, ASC 740, and FAS 5
- Manage tax footnotes and other income tax disclosures for SEC filings
- Effectively manage and mentor three to four direct reports in the U.S
- Supervise North American indirect tax matters (U.S. and Canada)
- Bachelors in accounting required
- 5 – 15 years experience in tax accounting
- Mix of public accounting and private industry experience
- Proficiency in One Source application
- SAP experience or proficiency
- Strong knowledge of ASC740, Accounting for income taxes
- Proficient in Sarbanes-Oxley 404 rules and their application to all tax functions
- Strong understanding of process for reporting, collecting, and paying indirect taxes
- Broad exposure to state and local taxes
- Hands on experience with tax provision software such as OneSource (formerly Tax Stream)
- Advanced experience with electronic tax research software
- Self-directed leader
- Effective mentor and teacher for tax staff
- Strong administrative skills to ensure that all tax filing and payment deadlines are met
- Present technical tax data in a comprehensible manner
- #LI-Post
20
Tax & Accounting Assistant Resume Examples & Samples
- Gathering of data for the tax team to prepare the UK and EU VAT Group return on a timely basis as well as the corporate income tax returns on an annual basis
- Ensure a monthly consultancy fees analysis for the finance team
- Support the tax team on ad hoc data requests
- Extraction of data for the tax team to calculate quarterly transfer pricing adjustments
- Graduation in Accounting, Management or similar
- Minimum of 3 years of professional experience in tax and accounting
- International experience is highly desirable
- Fluency in English, both written and spoken, is mandatory
- Good knowledge of ERP’s and Microsoft Office, mainly Excel
- Excellent team working attitude with ability to interact with different departments
- Dynamic, with high sense of responsibility and autonomy
21
Tax & Accounting Student Resume Examples & Samples
- Assisting the Tax department: Reporting of monthly VAT payments, examination of Sensitive invoices VAT codes, updating the SOD process
- Accounting department : quarterly and yearly SOX reports for Accounting, process the monthly and yearly Tax deduction and Withholding Tax, responsibility for yearly reports for applying to government tenders (RASHPAT), organize of calculation of Stocks option for employees, setting an inter-company agreements payments, gathering all relevant information and documentation for the yearly audit
- Treasury Department: quarterly and yearly SOX reports - supervise on all processes and reports to the Center, supervise on the monthly Checks movements
- Suppliers Department: ongoing assistance in opening new suppliers, setting a weekly payments and reports for customs
22
Manager of Tax & Accounting Services Resume Examples & Samples
- Quickbooks
- Experience with state and local tax filings for businesses
- Confidence in meeting clients face to face, oftentimes over happy hour
- Familiarity with payroll
- Comfortable guiding the work of a few bookkeepers
- Appreciative of a flexible work environment
23
Manager Direct Tax & Tax Accounting Process Controller Resume Examples & Samples
- Obtain and maintain visibility and control over direct tax compliance deliverables provided by EY Local Country
- Primary client contact for direct tax matters
- Collate and report on direct tax matters including results of returns, audits and tax opportunities on a quarterly basis. This includes identifying tax opportunities which may impact the client globally and proposing next steps to the Lead Process Owner
- Manage EY Tools (EY Data Collection) to facilitate the gathering of key data points on a quarterly basis
- Manage periodic compliance updates and resolve issues with local country delivery teams
- Liaise with wider GCR delivery team on matters such as legislative updates and contractual updates
- Review local country Tax View Packs to understand key tax transactions, issues, risks and opportunities
- Review local country Tax View Packs to manage quality and consistency in line with client expectations
- Investigate, develop and design new operating processes to improve EY delivery methodology
- Lead the outsource of quarterly tax reporting processes for our clients (under IFRS or Local GAAP)
- Act as a key client contact for quarterly reporting deliverables where we have a local to central interaction
- Review local country deliverables to obtain an understanding of tax matters reported each quarter
- Issue resolution of local EY and central client
- Use Onesource Tax Provision (OTP) to deliver tax accounting outputs to clients
- Accountancy background (professional qualification desirable however strong history of accountancy experience suitable also)
- Proven ability to lead multiple tasks effectively
- Analytical ability to enable identification of continuous improvement opportunities both internally and externally
- Strong history of tax accounting delivery
- Experience of finance transformation desirable but not essential
24
Tax & Accounting Supervisor Resume Examples & Samples
- Minimum 7-8 years’ experience in accounting and taxes, with at least 5 years experience in a multinational environment
- Fluent in English (verbal and writing)
- Strong knowledge of IFRS and US GAAP
- Excellent Communication skills
- Strong SAP and Excel skills
- Core Company Competencies
25
Indirect Tax Accounting Teamleader Resume Examples & Samples
- Execute tasks/activities timely and accurately including but not limited to
- Review of VAT returns
- Review of VAT payment proposals
- Review and approve balance sheet reconciliations delegated to him/her
- Run with projects / tasks given to him/her by management
- Support Tax / Internal Audits by providing timely response to data requests and/or review responses of the Accounting Analysts
- Work with the CoE manager(s) on ad-hoc tasks
- Give recommendation to address identified process weaknesses to improve the quality of his/her work
- Co-operate with the other Teamleaders and Specialists on CoE related activities like work transitions or work efficiency projects
- Applied accounting skills
- Strong knowledge in using MS Excel spreadsheets
- Strong organisational/communication skills
26
Tax & Accounting Analyst Resume Examples & Samples
- Tax Compliance (Responsible for the preparation of all tax returns and complex reports as magnetic media). Also involved in tax planning and consulting
- Local Books (Local GAAP, IFRS) - Responsible for all necessary adjustments in the different books and the corresponding reconciliation to USGAAP
- Fix Assets (control of production assets in the Bottler facilities as part of the 50/50 model)
- Corporate and statutory audits
- Fulfill requirements for Fiscal audits
- Preparation of Government agencies reports (Supersociedades, Central Bank, Dane)
- Income tax accrual, Deferred taxes, journal entries, monthly closing, YRE forms
- Accountant degree
- Tax specialization
- Minimum 5 years of experience managing taxes in Colombia with focus on tax compliance
- Knowledge of USGAAP, Colombian GAAP and IFRS
- Experience in Internal Control
- Analytical thinking skills
- Proficiency in English (75% minimum)
- Excel and SAP skills
27
Global Head of Tax Accounting Resume Examples & Samples
- Core role - Manage the tax team in completing the global ASC 740 tax provision process, from planning and forecasting through to calculations, recording, analysis and reporting
- Process improvement - Lead, supervise and improve the tax accounting processes and delivery schedule
- Controls - Ensure that the group’s tax accounting processes, documentation and related systems are in compliance with Sarbanes Oxley internal control requirements
- Advisory - Assist to identify, analyze and implement tax planning opportunities, including for M&A transactions and business initiatives
- Stakeholder management - Drive relationships with stakeholders including (a) internal business partners in the CFO office, Corp Planning, External Reporting, Treasury Accounting and other Tax Department groups, and (b) external parties such as statutory auditors
- People leadership - develop and lead the team, including mentoring, continued development of technical skills, and maintaining and enhancing team dynamics
- At least 12 years of relevant experience focused on tax accounting, most likely gained from a combination of a large public accounting firm plus in-house experience with an MNC
- A bachelor’s degree or higher in a business discipline such as accounting or finance is required and a CPA is preferred
- Knowledge of and experience with the preparation and review of US GAAP income tax provisions including ASC 740, accounting for uncertain tax positions, and accounting for the tax impacts of share-based compensation
- Strong analytical thinking and writing skills and the ability to work in a fast-paced environment
- Experience with OneSource Tax Provision or similar tax accounting software is a plus, as is successful experience of automating processes
- A proven track record of applying stakeholder management and communication skills to influence and/or drive initiatives across the organization
- Demonstrated success developing and leading a team
28
Manager Income Tax Accounting Resume Examples & Samples
- Provide analysis and support to the Director of Tax Accounting for issues at domestic and foreign locations to ensure compliance with US GAAP ASC 740 related to the provision for income taxes
- Provide expertise and analysis on tax-related issues for unusual and complex transactions, including acquisitions, divestitures, joint venture formations, and tax restructuring activities
- Provide oversight on the return to accrual process and high-level analysis of the tax positions reported by domestic and foreign subsidiaries
- Perform high-level analysis to ensure internal controls are effective and SOX compliant
- Strong technical knowledge and experience at a Big 4 accounting firm or comparable industry experience at a multinational corporation, providing at least 7 years of work experience in a US-multinational tax or technical accounting focused role
- Experience with income tax accounting software (preferably OneSource)
- Excellent interpersonal and communication skills, project management ability, a proven ability to build effective business partnerships, and strong conceptual and analytical skills
29
Statutory & Tax Accounting Lead, Japan Resume Examples & Samples
- Participate/ review US GAAP month close process with primary focus to identify adjustments necessary for local GAAP
- Perform local GAAP adjustments
- Ensure inputs required for tax return preparation are received, reviewed and submitted timely
- Follow-up on any missing information, perform defined checks and reconciliations
- Investigate issues encountered during return preparation, identify and fix process / system gaps
- Oversee and track tax payments & receipts to avoid delays to avoid financial and reputational risk
- Co-ordinate with Tax Centre of Excellence of any other tax accounting related activities
- Identify and implement improvement opportunities in the area of direct responsibility (compliance, quality and process efficiency)
30
Statutory & Tax Accounting Lead Resume Examples & Samples
- Preparation of statutory financial statements including notes to accounts
- Regular reconciliation of US and local GAAP ledgers to ensure integrity of data
- First point of communication for all direct and indirect tax matters
- Work closely with third party service providers and Tax Centre of Excellence to plan tax compliance activities
- Communicate compliance time table and deliverables to all stake holders
- Track adjustments needed based on filed returns, perform journal entries to ensure ledger balances tie to returns
- Ensure accurate and consistent accounting of all taxes
- Review and sign off all tax related balance sheet accounts reconciliations prepared by third party provider (BPO)
31
Tax Accounting Analyst Resume Examples & Samples
- Bachelor of Science degree in Accounting/Finance; MBA, CPA, or Master's degree in Tax
- Minimum of 3 years of experience in Accounting, Tax or Finance; familiarity with ASC 740 (formerly SFAS 109) and/or IAS 12
- Some experience with federal and state tax regulations
32
Payroll Tax & Accounting Lead Resume Examples & Samples
- Bachelor's degree in Business, Accounting, Finance, or Economics
- Minimum of 10 years Finance, Payroll and/or Accounting experience
- SAP experience; SAP-HR module experience a plus
- Initiative and Foresight
- Results orientation
- Relationships and networks
- Leading, influencing and motivating others
- Customer centricity
- Experience with SAP and Payroll Tax reporting
- Strong aptitude and proficiency in MS Office products; including Word, Excel, Outlook and PowerPoint
33
Mgr, Tax Accounting Resume Examples & Samples
- Researching, analyzing, and modeling international planning opportunities by applying knowledge of U.S. and foreign tax laws, regulations, doctrines and theories to Raytheon Company facts
- Identifying opportunities and managing international planning initiatives (conduct research and technical analysis, obtain buy-in from applicable business functions, manage outside advisors, and implement initiatives)
- Providing tax analysis and technical guidance on international pursuits and contracts
- Working with business stakeholders, other functions and outside service providers to determine the concept of operations and associated tax issues for international pursuits and contracts
- Acting as the primary Tax point of contact for major company programs, including current and future operational activities
- Assisting in other U.S. and international tax projects as necessary
- Ability to manage deadlines, projects and outside advisors
- Strong interaction skills with management presence
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Mgr, Tax Accounting Resume Examples & Samples
- Manage and plan the execution of audit and refund assignments in all Raytheon jurisdictions
- Review and approve audit and refund positions with tax jurisdictions
- Supervise, mentor and develop staff helping to sustain a challenging and respectful work environment
- Coordinate with SAP Competency Center to articulate tax requirements for new systems integrations
- Collaborate with peers to lead internal tax initiatives and process improvements
- Research and resolve tax technical questions impacting Raytheon’s tax position in varying tax jurisdictions
- Provide excellent customer service to internal and external stakeholders to reduce audit assessments and sales and use tax discrepancies
- Develop and maintain management reports and metrics
- Comprehensive experience in the area of state and local sales and use tax audits; including management of the audits, researching taxability issues, interaction with state and local auditors, consultants and other company personnel, and preparation of well-reasoned audit work papers and internal audit reports
- Working knowledge of state and local tax regulations, statutes, and municipal codes
- Experience in the area of tax compliance; including sales and use tax return preparation and the ability to independently review tax return work papers
- Strong project management and collaboration skills with demonstrated ability to lead project teams
- Proven ability to train team members and educate business personnel on sales tax issues
- Self-starter with the ability to take initiative and ownership of assignments
- Proficiency with Microsoft Excel, PowerPoint and Word
- Minimum of 8 years tax experience
- Bachelor’s degree in Finance/Accounting or related discipline
- Knowledge of Vertex, SAP, Tableau and Access
- Working knowledge of Vertex and SAP
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Intern, Tax Accounting Assistant Resume Examples & Samples
- Provides assistance to the Local Tax Manager
- Giving support in analyzing the Tax Calculations and controlling Tax Returns
- Filing documents
- Preparing the VAT books and all the information which will be the base of tax calculations
- Giving close follow up to the topics in his/her tasks
- Tax specific work (100% of time)
- Working on site in Argentina Offices
- Preferably 1 year experience
- Student of Accounting, or any other business-related subject (with at least three semesters completed) at university or university of applied sciences
- Can commit for 18 months Internship as soon as possible
- Knowledge about Argentina taxes
- High level of motivation
- Ability and interest to work independently
- Knowledge of SIAP
36
Payroll Tax Accounting Specialist Resume Examples & Samples
- Support the corporation’s global payroll tax compliance, in adherence with federal, state, and local laws, ensuring the inclusion of best practices
- Interpret Global Business Travel tax calculations processed by third party vendor which includes applying Foreign Exchange rates and various calculation methodologies
- Perform in-depth research, analyze, and resolve employee tax inquiries that have been logged into the Case Management system efficiently and thoroughly
- Update employee tax data in coordination with the Legal and Corporate Tax Departments
- Manage cases meeting both volume and quality service measurement standards
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Tax Accounting Intern Resume Examples & Samples
- Assists in the performance of day-to-day tax compliance responsibilities, identifying reporting issues and notifying appropriate personnel
- Assists in providing financial analysis of selected tax accounting and reporting issues
- Assists in implementing effective processes and procedures for completing and improving work
- Assists management in Identifying and developing analysis tools necessary to help manage the business
- Maintains working knowledge of current statutory and GAAP accounting principles
- Participates in special projects as assigned by management
- General knowledge and understanding of federal, state and local compliance. Cite examples that demonstrate knowledge and experience in this area
- General knowledge of the functions of accounting, the underlying body of concepts that constitute accounting theory and the application of those concepts to accounting problems and situations
- Demonstrated successful experience in problem-solving situations
- Possesses and displays excellent verbal and written communication skills
- Ability to coordinate multiple projects simultaneously and complete assigned tasks accurately and on a timely basis
- Cite examples of self-motivation and proactive personal development
- Familiar with use and knowledge of spreadsheet and word processing applications
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Payroll Tax & Accounting Analyst Resume Examples & Samples
- Substantiate monthly balance sheet accounts
- Assist controller team by researching and clearing Cash Account reconciling issues
- Identify, research, and clear tax and/or accounting related issues
- Collaborate with the Payroll Manager and/or System Liaison if queries, system interfaces, or payment processes are not working properly
- Establish and maintain account reconciliations and procedure documentation
- Review Account Reconciliations with payroll manager and controller team on a monthly basis
39
Tax Accounting Junior Analyst Resume Examples & Samples
- 4 40% Application Policies, Process and Requirements of the business units we bring services to be in compliance with the respective country regulations
- 10% Taxes: Apply all the tax payments properly, with previous analysis to avoid any interest or penalties
- 15% Month End Close: perform all month end close activities to be in compliance with the local and US GAAP
- 10% Audits: prepare and analyze the information to be in compliance with audit requirements (third parties and Government), based on deadlines and tax accounting
- 15% Account Reconciliation: analyze and prepare the proper reconciliation for the different kind of tax that applies in each country
- 5% Process Improvements: identify, analyze and act proactively. Improve existing processes base on business needs
- 5% Other functions
- Student of a Bachelor’s Degree in Accounting, Business Administration, Fiscal Sciences
- Minimum of one year experience in Tax Accounting experience
- Organized, goal oriented
- Teamwork/Team Player skills
- More than a two years’ experience in a Shared Service in Accounting
- México Tax Accounting desired experience
40
Tax Accounting Senior Analyst Resume Examples & Samples
- 30% Application Policies, Process and Requirements of the business units we bring services to be in compliance with the respective country regulations
- 5% Taxes: Applies all the tax payments properly, with previous analysis to avoid any interest or penalties
- 10% Month End Close: perform all the month end close activities to be in compliance with the local and US GAAP
- 20% Coordination: help the supervisor during MEC to ensure all MEC task are done on time and in compliance
- Studying a Bachelor’s Degree in Accounting, Business Administration, and Fiscal Sciences
- Minimum of three years’ experience in Tax Accounting
- Problem solving skills and detail-oriented
- Good at managing stress
- Highly enthusiastic for this career change goal
- More than four years’ experience in a Shared Service in Accounting
- Mexico Tax Accounting desired experience
41
Tax Accounting & Risk Advisory Services Resume Examples & Samples
- High level management of the successful delivery of technically complex and demanding consulting projects, confirming technical excellence and practical/business driven approach taken
- Build networks and relationships internally and externally for the teams to leverage from
- Significant involvement in the management of the teams both in terms of strategy and operations and also through managing junior staff development and assignments
42
Sales Tax Accounting Analyst Resume Examples & Samples
- Responsible for auditing internal records for sales tax and use tax compliance to prevent under or over payment of these taxes, researching and resolving sales/use tax issues with vendors, providing internal sales/use tax consulting services, and providing support for sales/use tax issues/projects
- Responsible for preparing and filing sales and use tax returns for jurisdictions Kaiser Permanente operates in (CA, CO, DC, GA, HI, MD, OR, VA, WA)
- Prepare sales and use tax journal entries and reconcile sales and use tax general ledger accounts
- Provides research and information gathering support for sales and use tax audits
- Minimum four (4) years of tax accounting experience
- Knowledge of and recent working experience with sales and use tax software, in particular, Vertex
- Healthcare sales and use tax experience
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International Tax Accounting Resume Examples & Samples
- Research, analyze, and model international planning opportunities by applying knowledge of U.S. and foreign tax laws, regulations, doctrines and theories to Raytheon Company facts
- Identify opportunities and manage international planning initiatives (conduct research and technical analysis, obtain buy-in from applicable business functions, manage outside advisors, and implement initiatives)
- Provide tax analysis and technical guidance on international pursuits and contracts
- Work with business stakeholders, other functions and outside service providers to determine the concept of operations and associated tax issues for international pursuits and contracts
- Act as the primary Tax point of contact for major company programs, including current and future operational activities
- Assist in other U.S. and international tax projects as necessary
- Bachelor’s degree with a minimum of 6 years of relevant tax experience in public accounting, large corporate tax department or law firm; or Master’s Degree with a minimum of 4 years of relevant tax experience in public accounting, large corporate tax department or law firm; or JD with a minimum of 2 years of relevant tax experience in public accounting, large corporate tax department or law firm
- Excellent research, written and verbal communication skills
44
VP, Global Sales Operations Tax & Accounting Resume Examples & Samples
- Leads the Tax & Accounting Sales Operations to take it to the next level by consolidation the Sales Operations across the Segments creating a nimble organization standardized around the various best practices in the Segments and makes them standard for overall TRTA. Drives development of compensation plans, promotions and bundling mechanisms, sales training efforts on behalf of the business units. Provides recommendation on territory planning structure working very closely with the Segment Sales executives
- This is a cross Tax and Accounting role, covering all Segment Sales Operations in all geographies
- Responsible for setting the strategic direction for building best in class Sales Operations for TRTA and ensuring the successful execution of Sales Operations globally working closely with the Segment Sales leadership team
- Leads the team to innovate Go To Market, Sales Training, Territory Planning, Cross Selling opportunities, and using data to work with Marketing to create best in class lead generation program and Finance to help Sales Executive better align resources to the best opportunities
- Recommends how best to GTM with targeted bundles to drive more adoption of our products, make existing products stickier as well as displace competitor products
- Responsible for defining a new Sales Operations Structure and implementing changes to improve overall support to the Segment Sales team and harmonizing across the various sales channels
- Contributes to business and functional strategies in improving sales execution and productivity
- Works effectively across the organization to influence and create acceptance for all Sales Operations activities to optimize selling opportunities
- Partners with Sales, Marketing, Finance, Product Management and Business Unit MDs to identify best way to organize, compensate and set quotas to achieve ambitious sales goals that are aligned with business’ strategy and revenue targets
- Works very closely with Sales to understand competitor GTM model and provides recommendation for changes to improve TRTA model where necessary
- The Vice President of Sales Operations is recognized as an expert in territory planning, training, sales effectiveness, sales channel and advisor to senior management globally/across businesses
- Previously worked in or with Sales and in a Sales Operations capacity desirable. Understands selling dynamics that affect sales performance
- Previous internal Thomson Reuters experience preferable specifically knowledge about Thomson Reuters sales practices, customer administration and sales systems / processes
- Has a strong understanding of the Thomson Reuters product line, including the value propositions for strategic products
- Strong people management skills
- Extremely sales focused with strong understanding of effective sales channels. Must have strong analytical skills with the ability to draw conclusions and yet be able to present in a simple way
- Ability to prioritize and multi-task while managing a large number of stakeholders with differing priorities
- Strong Excel skills are preferable
- Significant experience in Sales Operations or Sales prefered
45
Tax Accounting Administrator Resume Examples & Samples
- Monitor compliance with the Company’s internal control framework as it relates to income tax accounting and document testing performed to insure compliance with Sarbanes–Oxley control requirements
- Bachelor’s degree in Finance or Accounting; CPA; Masters of Tax a plus
- Administrative or detailed technical experience with the OneSource tax provision system
- Strong technical knowledge and experience at a Big 4 accounting firm or comparable industry experience at a multinational corporation, providing at least 3 years of work experience in a US-multinational tax or technical accounting focused role
46
Tax & Accounting Team Leader Resume Examples & Samples
- Master’s degree in Accounting & Fiscal, Finance or Business
- Professional experience: At least 8 years of experience as accounting & fiscal officer or in a similar role, previous management experience is required
- Strong understanding of accounting and international accounting framework
- Fluent in French (minimum B2 Level, CECRL certificate)
- Planning, coordination and organisation skills
- Resources management
- Ability to work under tight deadlines and with international locations
- Proficient in Microsoft Office Suite (Excel, PowerPoint, Word, Access)
- Experience using Business Object is a plus
- Available to a training period abroad (3 months)
47
Tax Accounting Resume Examples & Samples
- State and Federal Tax preparation
- Ability to work in teams and collaborate effectively
- Proficiency in MS Office products
48
Tax Accounting Coordinator Resume Examples & Samples
- Some college or technical degree preferred
- Previous experience with ERP systems (ie. SAP, Oracle, JD Edwards, etc.) and Vertex O-series and Returns
- Bachelor’s degree in Accounting or equivalent experience preferred
49
Payroll Tax & Accounting Administrator Resume Examples & Samples
- Minimum 2 years of payroll tax accounting experience required
- Minimum 4 years of experience working in a corporation or banking institution required
- Thorough understanding of basic accounting principles, payroll and tax filing requirements
- Proficient in MS Excel
50
Senior Manager Belfast Team Lead-direct Tax & Tax Accounting Process Controller Resume Examples & Samples
- Tax reporting services
- Statutory accounts preparation
- Corporate Secretarial services
- Bookkeeping
- Oversight of team in Belfast including management of portfolios, workflow and development opportunities
- Implementation and monitoring of standard procedures and processes
- Manage and maintain quality standards
- Work on client delivery including
- Corporate income tax compliance experience
- Strong background in client relationship management
51
Intern Tax Accounting Resume Examples & Samples
- Assist with preparation and filing of federal and state income tax returns
- Assist with maintenance of tax depreciation records
- Prepare and file sales tax and other non-income based tax returns and related schedules
- Prepare and perform account reconciliations for the monthly closing process
- Excellent verbal and written communication skill essential
- Sound problem solving and structured yet unconstrained thinking capability valuable
- Must pass a background check and pre-employment drug test
- Must have authorization to work in the U.S. as defined in the Immigrations Act of 1986
- Interest/experience in accounting, business, and/or finance advantageous
- Microsoft Excel (or significant computer programming) proficiency strongly desired
52
Senior Controller Tax / Accounting Resume Examples & Samples
- Responsible for tax calculation for ABB Norway
- Participate in identifying and resolving tax and VAT issues
- Tax reporting according to U.S. GAAP. Participate in identifying accounting issues, solve and implement these (both Norwegian and U.S. GAAP financial statements)
- Cooperation with the company’s tax department national and world wide
- Monitoring ABB Norway’s foreign branches in terms of accounting and tax reporting issues
- Responsible for ensuring that ABB Norway is in line with the accounting laws and regulations that apply at any time for Norwegian accounts
- Participate in identifying accounting issues, solve and implement these (both Norwegian and U.S. GAAP financial statements)
- Contribute to monitor and improve the company’s internal control within the responsibility of SAS
- Be a competence resource for questions from ABB Norway’s accounting and controlling functions
- Assist in various projects
- Completed Master in Accounting and Audit
- Highly interest of accounting and tax
- Good written and oral skills in English and Norwegian
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Tax Accounting Junior Analyst Resume Examples & Samples
- 35% Application Policies, Process and Requirements of the business units we bring services to be in compliance with the respective country regulations
- 10% Process Improvements: identify, analyze and act proactively. Improve existing processes base on business needs
- One year of experience in a Shared Service in Accounting
- Tax Accounting experience and knowledge (any country)
- Process Improvement Oriented
54
Tax Accounting Intern Resume Examples & Samples
- Progression towards Bachelor's degree with a major or concentration in accounting
- Knowledge of tax and finance principles
- Knowledge of financial reporting
- Team work
55
Tax Accounting Specialist Resume Examples & Samples
- Assist to coordinate process changes for the region enabling system and processes consistency
- Strong controllership analytical skills – able to link financial results to operational performance
- Strategic, visionary and inclusive skills - Good ability to stay updated with market trends and
- Previous required position Senior accounting or financial role (e.g. Controller)
- Previous desired knowledge Six Sigma – Green Belt
- Certification required CPA or equivalent
- Languages: English
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Manager, Income Tax Accounting Resume Examples & Samples
- Responsible for quarterly/annual global tax provision process with assistance from external outsourcing team, financial accounting and external auditors
- Annual and quarterly determination of tax rate and related disclosures
- Identify and document book-to-tax differences, reconcile tax filings to tax provisions, maintain tax basis balance sheets, and test deferred tax balances
- Update and maintain documentation in support of various tax attributes including earnings and profits, foreign taxes paid, tax loss carry-forwards, valuation allowances, and tax credits
- Assist with analyzing and document uncertain global tax positions
- Testing and maintenance of SOX documentation regarding tax account internal controls
- Respond to external auditor and internal accounting/finance inquiries
- Direct/manage co-sourcing team on tax provision work and special projects
- Bachelor Degree in Accounting or Finance required; CPA preferred
- Minimum of 6 years of relevant tax experience in public accounting and/or large corporation tax department
- Knowledge of financial and tax accounting as they relate to ASC 740 essential
- International tax experience helpful, but not required
- Ability to communicate effectively, both oral and in written form, with all levels of the organization
- Team player with strong analytical and organizational skills
- Self-motivated individual with ability to manage multiple tasks independently
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Payroll Tax & Accounting Specialist Resume Examples & Samples
- Assisting in various integrated communication and marketing activities (e.g., social media, internet initiatives)
- Supervising Customer Care Reps
- Coordinating and supervising events including event logistics and set-up
- Developing and maintaining sales and marketing collateral such as: newsletters, brochures, direct mail pieces and prospect kits
- Executing a wide variety of initiatives that involve direct mail, email broadcast campaigns, internet initiatives, outbound calls, marketing trade shows and events, public relations, customer communications, media advertisements, promotions, and other marketing plans
- Writing and maintaining content and providing monthly updates to company website
- Implementing a project management system for documenting and tracking activities including photo shoots and mass mailings
- Attending boat shows, company sponsored promotions, and events
- Ability to multitask and operate under solid pressure, and meet tight deadlines
- Excellent Excel, PowerPoint, and Word skills
- Sound understanding of marketing principles
- Excellent copywriting skills
- Work collaboratively and efficaciously as a team member
- Be self-motivated, confident, energetic, and creative
- Communicate excellently verbally and in writing with all kinds of people
- Bachelor's degree in marketing, journalism, communications or related field
- Computer proficiency with Microsoft Office
- 1-4 years of experience in a marketing position
- Experience with boating is preferred
58
Sales Tax Accounting Clerk Resume Examples & Samples
- Prepare and file monthly, quarterly, annual sales & use tax returns
- Assist with the reconciliation of General Ledger tax accrual accounts
- Research and maintain new items/transactions
- Review consumer’s use transactions to properly account for/accrue use tax
- Prepare reports as needed
- High school diploma or equivalent required; Associate's or 2-year degree in Accounting or related field preferred
- Familiarity with and understanding of basic Accounting concepts and application
- Experience using MS Office, including Outlook and Excel (moderate to advanced skill level)
- Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals
- Strong interpersonal, oral and written communication skills
- Experience with General Ledger reconciliation a plus
- Experience preparing and filing sales and use tax returns a plus
- Knowledge of Microsoft AX and/or CCH Sales Tax Office a plus
59
Global Tax & Accounting Summer Internship Resume Examples & Samples
- Junior or Senior Standing at a College or University
- Excellent Microsoft Office skills
- Organized, Creative, and Flexible
- Ability to be self-motivated and disciplined
60
Tax Accounting Intern Resume Examples & Samples
- Become familiar with the application and make efficient use of the many different tax software programs used in the corporate tax department
- Minimum of 20 hours per week. Full time hours available
- Currently enrolled in an accredited institution of learning at a senior class level pursuing a Bachelors degree or pursuing a Masters degree with an accounting major and a strong interest in tax
- Maintain a positive attitude, is enthusiastic and a team player
- Understanding of basic accounting concepts necessary
61
Senior Manager of Tax Accounting Resume Examples & Samples
- Oversee income tax, franchise tax and fee, annual fee, and business licensing compliance; including managing workload and deliverables of subordinates
- Ensure timely and competent completion of department tax compliance deliverables including strong documentation trails to comply with SEC, SOX-404, IRS, and state government documentation and disclosure requirements
- Manage all income tax audits including providing documentation, promoting favorable positions, analyzing proposed adjustments, negotiating settlements and writing appeals and protests
- Assist Vice President, Tax in developing, implementing and maintaining procedures related to management of tax as business needs dictate
- Timely and competent completion of quarterly (10-Q) and annual (10-K) tax provision assignments pursuant to ASC 740 and related authoritative guidance
- Research, suggest, and where appropriate work with other departments (such as financial reporting and operation accounting) and outside tax vendors in the implementation of strategic tax plans
- Train, mentor, discipline and select appropriate staff as required to meet business needs
- Assist Vice President, Tax with various special tax projects, including corporate mergers, acquisitions, and other entity structure changes including due diligence, researching issues, and formulating strategic tax positions
- Coordinate with sales & use and property tax function, which currently reports to the Vice President, Tax
- Assist Vice President, Tax as needed
- Strong interpersonal skills necessary for management, motivation and engagement of tax staff. Also, must be able to work effectively with other departments in a team or solo capacity
- Strong experience in corporate income tax compliance, particularly in reviewing U.S. federal, state, and local income and franchise tax return filings, quarterly estimates, and extension computations
- Experience with Thomson OneSource Compliance and Provision is a plus
- Proficient in Microsoft office suite products, particularly Excel and Word. Working knowledge in using Thomson Checkpoint
- Must be comfortable with GL accounting, able to propose journal entries, and able to reconcile tax accounts as needed. Demonstrated ability and willingness to learn and implement knowledge in work assignments and tasks
- Must be well organized with strong work ethic and strong communication and analytical skills. Should be team oriented, energetic, and enthusiastic
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Tax Accounting Assistant Resume Examples & Samples
- FUEL EXCISE TAX REPORTING
- Preparation of returns
- Timely submission of payments to avoid costly penalties and fines
- Contacting taxing authorities as needed regarding rate changes, error notices, etc
- Extensive research and interpretation of tax returns and regulations
- Review fuel invoices and determine if the appropriate tax has been paid or excess tax needs refunded
- Assisting in review of returns prepared by other team members
- SALES TAX REPORTING
- Review accounts payable invoices and determine if use tax should be accrued
- ACCOUNT RECONCILIATIONS
- Reconciliation of applicable general ledger accounts
- Must be able to perform the essential functions of this position with or without reasonable accommodation
- Good understanding of general accounting practices related to reconciliations, debit, credits, taxes, etc
- Willingness to be flexible and commit to the hours required to meet department deadlines
- Ability to research, interpret complex tax laws and government regulations
- Ability to recognize, research, and resolve issues and errors with minimal supervision
- Solid independent judgment and decision making skills required
- Detail oriented with the ability to multitask in demanding situations and the ability to organize work and follow through to completion
- Excellent communication skills, including written and verbal communication, listening skills, tact and diplomacy
- Willing to work with others as part of a team committed to our Customer 1st strategy
- Physical ability to access all necessary files and supplies and to lift at least 40 pounds
- Advanced computer skills, especially Microsoft Word, Excel, PDI RMS, PDI Enterprise, IP Switch, Monarch, Zytax and KASH Web applications
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Tax Accounting, Assistant Manager Resume Examples & Samples
- Tax accounting: your work will include tax accounting engagement (IFRS and US GAAP), including tax audit engagements where you will support our colleagues in their role as the auditors of the consolidated financial statements for multinational clients and direct assistance for clients in accounting for income taxes
- Tax management consulting: your work will include tax-related consulting projects including assisting clients with operational aspects of managing taxes, tax process optimisation and tax technology implementations
- US tax advisory and compliance: your work will include U.S. tax-related projects, including assisting clients with their compliance with the U.S. Foreign Account Tax Reporting Act (FATCA) and various U.S. inbound and outbound U.S. tax advisory projects for corporations and flow-through entities
- You will join our motivated, multicultural team at our office in Zurich
- Master degree in Accounting and/or Finance is required
- Minimum 5 years' relevant experience in a public accounting firm
- Extensive experience in accounting for income taxes including in-depth knowledge of US GAAP, preparation/review of income tax provisions and deferred tax balances, audit of tax and proficient in tax accounting software
- Extensive experience in international tax, including U.S. tax principles (preferably 1-2 years in a US tax specialist position)
- Proficiency in working with accounting software (e.g. OneSource, CORPTAX) and excellent skills in Excel
- Confident in being in direct contact with clients and able to form strong client relationships
- Fluency English required, other languages are beneficial
64
Fixed Asset / tax Accounting Lead Resume Examples & Samples
- All duties are to be performed in accordance with departmental and company policies, practices, and procedures, state and local laws, and GAAP
- Prepare all tax filings for multiple jurisdictions in accordance with federal, state and local laws, exclusive of income tax returns, and inclusive but not limited to: gaming taxes, sales and use taxes, occupancy taxes and entertainment taxes
- Record entries in the general ledger related to all tax filings prepared
- Track and record all fixed asset activity in accordance with GAAP and company policy, including but not limited to: CIP activity by project, separating project activity into individual assets in subledger, recording depreciation upon placing asset in service, and disposing of assets
- Ensure amounts capitalized and asset classification is in accordance with GAAP and company policy
- Compile and maintain documentation to support asset additions
- Reconcile fixed asset sub-ledger to GL monthly
- Prepare monthly/quarterly/annually fixed asset roll forward schedules and other fixed asset activity reports requested by management
- Perform ad-hoc tasks required by management including, but not limited to, research, analysis, and reconciliations
- Communicate problems or discrepancies to supervisor/management in a timely and efficient manner
- Promote, develop and maintain effective communication, interaction, and excellent relationship with internal customers, including ensuring their requirements are identified and consistently met
- To promote an effective relationship between the department, the operating property, other departments and to ensure effective operational processes
- Perform all functions with the highest level of integrity
- Observe and follow all safety procedures
- Coach, mentor and help supervisor manage fixed asset/tax accountant team
- Assists supervisor in review of fixed asset/tax staff work
- Helps supervisor train new staff
- Proficient in multiple jurisdiction requirements
- Performs all other job related duties as requested
65
Tax Accounting Intern Resume Examples & Samples
- Provide support by collecting, preparing, and analyzing data for various projects or to ensure that specific areas of the Tax filing are completed in a timely and accurate manner
- Research and gather data to respond to various Tax related issues for the tax team
- Maintain and update data and files
- Must be a full-time, matriculated student at an accredited college or university for the entire internship
- Must be a Senior or in Grad School with a minimum GPA of 3.0
- 20 hours per week during school
- Must be authorized to work in the US
- Must be willing to work out of an office in Albany, NY
- Proficiency in Microsoft Office Suite (Word, PowerPoint, Excel, Access)
- Solid interpersonal skills
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Tax Accounting Associate Resume Examples & Samples
- Experience of preparing VAT or insurance premium tax returns
- Experience of working in an international environment would be useful
- Some accounting experience would be advantageous but not essential
- Strong administrative, numerical and organisational skills with the ability to work to tight deadlines
- Knowledge of the large Company accounting system eg, Peoplesoft or Oracle preferable but not essential
- Ability to work on own initiative with limited supervision
- Excellent PC skills, particularly Excel
67
Intern, Corporate Tax Accounting Resume Examples & Samples
- Currently enrolled in a bachelor’s or master’s degree program pursuing a related degree at an accredited 4-year college or university
- Minimum of two years of relevant coursework completed
- Minimum 3.0 cumulative collegiate grade point average, on a 4.0 scale or the equivalent
- Prior internship or co-op experience preferred
- Participation in campus activities related to field preferred
- Demonstrated leadership experience through participation in on-campus activities, educational forums and/or prior work experience
- Ability to learn and maintain knowledge of processes, procedures and products of Accounting function
- Ability to work within a cross-functional team and matrix management structure
- Strong customer service orientation; strong interpersonal abilities
- Solid analytical capability; ability to exercise sound judgment; strong decision making skills
- Strong attention to detail; high degree of quality orientation
- Strong organization and prioritization skills; ability to perform multiple tasks and meet deadlines in a fast-paced dynamic environment
- Ability to take direction from multiple people; ability to flex to the work styles of others
- Ability to be a collaborative team player in a fast paced/changing environment; self-motivated and directed
- Solid project management capabilities; strong business acumen; strong fiscal aptitude
- Proficiency in Microsoft Office software applications, such as Word, Excel, Access, Project and PowerPoint
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Tax Accounting Specialist Resume Examples & Samples
- Run trial balances or activity reports from SAP and analyze data
- Maintain and update tax documentation on Sharepoint sites, archiving historical data and rollforward data
- Gathering large volumes of data from multiple sources and analyzing/distilling into excel workbooks for subsequent presentation to Accenture Leadership
- Prepare quarterly variance analysis of global tax accounts
- Assist with tracking and documentation of deliverables to internal teams and external auditors
- Support Area Tax regarding tax accounting issues in certain geographies
- Research and document local and global US GAAP tax accounting issues
- Prepare quarterly and annual acquisition tax accounting computations and support Ventures & Acquisitions (V&A) processes
- Support global tax in security compliance
- Support the effective tax rate and cash forecasting and reporting processes as needed
- Assist with the external financial audits and reviews of income taxes
- Prepare support for annual footnote disclosures, including provision allocations, deferred taxes, and other disclosure items
- 2+ years Accounting experience
- Some technical tax background (FIN48 experience) an advantage
- Strong Excel skills and comfort working with complex formulas and linked workbooks
- Working knowledge of US GAAP accounting principles
- Ability to team & communicate effectively with finance and tax teams across different cultures and at all levels of management
- Independent thinker and self-starter
- Strong presentation, organizational and project management skills
- Strong oral, written and interpersonal skills
- Proficiency in other Microsoft applications (PowerPoint, Word)
- SAP and/or OneSource skills are a plus
69
Texas A&m-tax Accounting Summer Intern Resume Examples & Samples
- Gathering and analyzing accounting records and other business information to calculate tax liability
- Preparing and filing tax returns with appropriate support and documentation
- Calculating tax attributes
- Calculating estimated tax payments
- Providing input to Controller’s for monthly and quarterly tax provision exercises
- Responding to inquiries from taxing jurisdictions
70
Tax Accounting Analyst Resume Examples & Samples
- Assist the Director of Income Tax Accounting with implementing enhancements to the utilization of the provision software system to improve its effectiveness and efficiency
- Administration of the OneSource tax provision software tool, including providing the appropriate controls over data inputs, user access, and the proper coding of adjustments required for the SEC reporting function
- Assist in the review and booking of income tax provision journal entries into SAP
- Strong desire to be a part of building a best in class income tax accounting team
71
Corporate Tax-tax Accounting VP Resume Examples & Samples
- Compilation and review of calculation of consolidated and separate company effective tax rates (ETRs)
- Work with Planning and Analysis group to analyze ETR projections
- Assistance with computation of current and deferred tax provision and liabilities
72
Director of Tax Accounting Resume Examples & Samples
- Prepare and/or review the monthly/quarterly/annual federal and state tax provisions for the largest subsidiary of the group, ensuring completeness and accuracy. This includes calculating the effective tax rate, reconciling current and deferred tax accounts, documenting quarterly tax provision processes which satisfy SOX404 requirements, calculating return to provision differences, preparing quarterly and year-end tax provision entries and IFRS reporting requirements for financial statement disclosures
- Requires significant internal liaison with the HQ tax reporting team in Finland, corporate accounting, and tax compliance teams while being the primary contact with external and internal auditors
- Automation of processes and data collection
- Develop working knowledge of SAP, HFM, Corptax and Longview Tax Provision applications, as well as other financial reporting tools to gather appropriate financial data
- Some international travel may be required
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Tax Accounting Specialist Resume Examples & Samples
- Proficient in the use of standard office equipment to include copy and fax machine, 10-key and typewriters
- Proficient in the use of personal computers and related software for word processing and spreadsheets
- Experience working with large database software programs performing data entry or processing standardized forms
- Assist members of the Transaction Tax Compliance department in the preparation of returns and remittance of payments
- Must maintain compliance with corporate policies that are determined by management
- Assure accurate tax information is communicated to other staff members, other departments, tax consultants and in some cases accountants, attorneys and counterparts in industry
- Assist the Manager of Transaction Tax Compliance in developing tax policies that are consistent with management’s business objectives
- Prepare tax returns with an emphasis on sales, E911, gross receipts, municipal franchise, business license, hearing impaired, and other similar returns
- Prepare vouchers and requisitions for department expenses, including travel and other business expenses of the Manager of State and Local Tax
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Manager Income Tax Accounting Resume Examples & Samples
- Manage quarterly calculations of US Federal and state tax provisions, including related tax accounting journal entries and account reconciliations
- Manage quarterly analysis of U.S. deferred income taxes, including maintenance of tax basis balance sheet
- Perform quarterly analysis of reserves for Uncertain Tax Positions
- Perform quarterly variance analysis and reconciliations of income tax balances in global consolidated balance sheet
- Manage ongoing maintenance of SOX 404 documentation
- Manage full process for the U.S. tax return to provision calculation
- Perform additional work as assigned by management
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Tax Accounting Clerk Resume Examples & Samples
- Key in all use tax invoices, approximately 4,300 invoices a month
- Submit check requests for all personal property invoices
- Assist with making check requests for business licenses renewals, alarm permits, and other routine payments
- All department scanning
- Sending business licenses to stores
- Distributing departmental mail
- Assist with mailing out returns, payments, etc
- Other administrative responsibilities and special projects as needed
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Tax Accounting Specialist Resume Examples & Samples
- Prepare and submit US state annual and periodic report filings
- Provide light accounting support
- Assist in gathering information for sales and use tax audits
- Assist in preparation of property tax renditions
- Assist in researching notices received from tax authorities
- Assist in preparation and filing of US federal annual and quarterly filings
- Provide general administrative support to the Tax Department
- Coordinate off-site records and information management for the Tax Department
- Perform other assignments as required from time to time
- Minimum High School diploma (or GED equivalent); college degree a plus
- Minimum 3-5 years work experience in a paraprofessional role in an accounting or legal environment
- Proficiency in Microsoft Office applications, especially Excel and Word
- Ability to learn new software packages (e.g. Oracle and Corptax)
- Experience with Oracle preferred but not required
- Strong interpersonal and communication skills with a team player attitude
- Strong attention to detail with ability to work independently and under time constraints
- Ability to work on own initiative; self-starter
- Commitment to doing a first class job (i.e. accurate, timely, and well documented)
- Good problem solving skills, maturity, confidence
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Corporate Tax Accounting Intern Resume Examples & Samples
- Prepare Sales Tax Matrix
- Prepare WHT Matrix
- Prepare Workpapers for Sales Tax Returns
- Prepare Workpapers for Quarterly Gross Receipts Return (Washington and Ohio.)
- Prepare Workpapers for Quarterly GST Returns
- Assist with Annual FBAR reporting
- Complete Department of Commerce Census Bureau reports
- Tax Residency Certificates
- Assist with filing of tax extensions (due July 15th)
- Intercompany Pricing Agreements
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Tax Accounting Assistant Resume Examples & Samples
- Competitive pay
- Paid holidays
- Year-end bonus program
- Important information: This position is recruited for by a remote Kelly office, not your local Kelly branch. Please submit your resume to be considered for this position by pressing the “SUBMIT RESUME” button below. If you have questions about the position, you may contact the recruiter recruiting for this position (mick595@kellyfinance.com), however, your resume should be uploaded via the “SUBMIT RESUME” button included within**
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Tax Accounting Analyst Resume Examples & Samples
- Prepare federal and state corporate income tax returns including calculating book/tax differences and documenting conclusions
- Prepare federal and state income tax provision calculations including determining taxability of financial statement items. Work with Tax Manager and Tax Director to finalize calculations
- Work in a team environment
- Perform income tax research and planning including writing memos to document research findings
- Prepare back-up documentation and maintain tax records
- Respond to tax notices and provide support for tax audits
- Detail-oriented with strong organization skills
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Tax Accounting Senior Analyst Resume Examples & Samples
- Review and preparation of U.S. and state tax returns for RICs and associated entities
- Review and calculation of annual tax information reporting (Form 1099, etc.) tax character factors
- Review and calculation of required RIC sub-chapter M and RIC excise tax distributions
- Review and calculation of periodic estimates of distributions required under tax law
- Perform data manipulation and analysis related to tax compliance functions
- Assist in research and special projects
- Interface with fund accounting, fund transfer agent, and other mutual fund operational departments
- Identify tax and accounting issues for complex securities
- Assist in tax analysis of corporate actions
- Assist in tax function process and efficiency enhancement projects
- Research tax and accounting issues associated with investments, investment structures and investor tax information reporting
- Bachelor degree in accounting, business, finance, or other related field
- CPA, MST of JD a plus
- Five years of accounting or tax experience, preferably related to taxation of securities and investment entities
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Associate Funds Tax Accounting Analyst Resume Examples & Samples
- Review tax diversification
- Prepare Funds’ income tax and excise tax work
- Maintain paperwork and electronic files for all tax-related records
- Perform quarterly updates and prepare tax reporting items
- Assist in preparation of Board materials
- Work on special tax projects, including foreign markets tasks
- Review monthly, quarterly, and semi-annual dividend analysis
- Assist with the review and filing of tax returns
- Intermediate knowledge of Excel and Word
- Highly detail-oriented with exceptional organizational skills
- Ability to work in a fast-paced and dynamic team environment
- Understanding of mutual fund industry is helpful
- Must be available to work longer days and Saturdays during busy season (January through mid-February)
- Customer Focused: Passionate drive to delight our customers and offer unique solutions that deliver on their expectations
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VP, Domestic Tax Accounting Lead Analyst Resume Examples & Samples
- All aspects of legal entity domestic tax accounting function (closing of the books, prepare tax entries, produce current and deferred activity, etc.)
- OCI Tracking
- Reconciliation of legal entity tax accounts
- Preparation and review of separate company audited financial statements
- Responding to external auditor's request/questions on tax accounts and with regards to separate company audited financial statements
- Reconciliation and maintenance of legal entity's tax attributes (e.g. NOLs, foreign tax credits)
- Develop legal entity's Effective Tax Rates and adjust throughout the year as necessary
- A minimum of 8 years of progressive experience in tax accounting with U.S.-based multinational financial services companies and/or public accounting firms. Experience must include preparation, review, and analysis of income tax provisions and footnotes, and SOX 404; significant exposure to state and local tax accounting, and general tax accounting issues
- Excellent verbal and written communication skills with ability to interface with tax and non-tax senior management
- Excellent organizational and project management skills, analytical skills, and ability to deliver high quality final products
- Ability to handle multiple tasks, excel with time constraints, and rapid turnaround situations
- Proficient in MS Excel and Word. Advanced knowledge of spreadsheet is preferred; and
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Tax Accounting & Risk Advisory Services Senior Associate Resume Examples & Samples
- Supervise, train, and mentor associates and interns on tax projects and assess performance of staff for engagement reviews; perform in-charge role as needed
- Prepare tax returns for more complex income tax clients
- Two to four years of progressive tax compliance and/or tax consulting experience; experience in public accounting is a plus
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Tax Accounting Lead Resume Examples & Samples
- First point of communication with our third party service providers and Tax Centre of Excellence to adequately plan the upcoming compliance cycles by liaising with all relevant stakeholders
- Coordinate with the service providers to receive the reports on time, coordinate corrections in SAP and obtain the draft returns and final figures for follow-up. This concerns VAT, ES(P)L and Intrastat returns. Additional returns (if required) could also be added to this scope (as ‘secondary filings’)
- Co-ordination with Tax Centre of Excellence of any other tax accounting related activities
- A driven, energetic person with experience in accounting and in indirect tax compliance/ reporting, able to act as focal point between different stakeholders, multi task and meet fixed deadlines
- Bachelor’s Degree with an accounting and/or tax orientation and hands on accounting experience (+5 years) in an international environment (pharma sector is a plus)
- Professional proficiency of English
- Good knowledge of the European VAT framework
- Critical mindset to be able to challenge tools and processes in use while promoting business development
- Ability to multi task and deal with time constraints while effectively managing deadlines
- A sound business sense with excellent numerical skills
- Ability to interact effectively with individuals at all levels of the organization and at stakeholders’ side
- Ability to work in a fast-paced environment with changing priorities
- Strong computer skills, particular experience with Excel and SAP
- Demonstrated continuous improvement mindset and drive for excellence
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Manager, Global Tax Accounting Resume Examples & Samples
- Review of local tax accounting submissions, including ETR forecasts, annual tax provision computations, and tax return true-ups, uncertain tax positions, valuation allowance analysis and tax account analytics
- Provide US GAAP tax accounting guidance to local tax and finance teams
- Ensure compliance with tax accounting controls and maintain appropriate documentation
- Assist with the tax accounting implications of significant transactions, tax planning projects and pending legislation
- Assist global and regional tax accounting teams to enhance and simplify tax accounting processes to efficiently support tax planning and other finance functions
- Assist in the preparation of various interim and annual financial statement disclosures, including gathering, reviewing and maintaining proper supporting documentation
- Bachelor's degree in Tax or Accounting required
- Advanced degree in Accounting or Taxation preferred
- 5 or more years of experience preparing and/or reviewing US GAAP income tax provisions
- Big four public accounting experience in tax strongly preferred
- Technical knowledge of US and international tax principles preferred
- Advanced Excel capabilities such as pivot tables and formulas required
- Ability to multi-task and prioritize in complex situations with tight deadlines while delivering high quality work product
- Adaptable, able to respond to rapidly changing environment
- Must be able to team with other finance functions (Global, regional, and local teams in: FP&A, Accounting & External Reporting, and Global Tax)
- Sound judgment and decision-making; comfortable making decisions in ambiguous situations
- Ability to challenge tax colleagues on technical matters and support positions taken based on tax knowledge and application of ASC 740 tax accounting principles
- Prior experience using OneSource Tax Provision software preferred
- Prior experience administering SharePoint preferred
- Proficient in Word, Excel, and PowerPoint
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Project Manager, CCH Tax & Accounting Resume Examples & Samples
- Gathers and further refines project requirements
- Determines staffing requirements, forms project teams, and coordinates resource planning (possibly including external resources)
- Utilizes project standards, procedures, and quality objectives, including metrics for assessing progress
- Assists in the development of best practices, project standards, and procedures
- Conducts project kickoff meetings, communicating individual roles and project expectations. Ensures that all project team members have the tools and training required to perform effectively
- Develops detailed project plans, estimates, and schedules
- Provides work direction and leadership to assigned projects including scheduling, assignment of work and review of project efforts
- Monitors project milestones and critical dates to identify potential jeopardy of project schedule. Identifies ways to resolve schedule issues. Keeps management aware of the situation
- Provides required project status reporting. Assesses variances from the project plan, gathers metrics, and develops and implements changes as necessary to ensure that the project remains within specified scope and is within time, cost, and quality objectives
- Conducts formal reviews with business sponsor at project completion to confirm acceptance and satisfaction. Tracks client satisfaction levels
- Provides the team with constructive feedback as it pertains to project performance
- Develop and maintains a productive working relationship with project sponsors, vendors, resource managers and other roles
- Coaches or mentors less experienced personnel on basic project management skills and responsibilities
- Consistently demonstrates effective conflict resolution
- Participates in the collaboration with other project teams to coordinate interdependencies
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Tax Accounting Senior Analyst Resume Examples & Samples
- Minimum of 8 years of experience in accounting, tax or Finance
- Familiarity with ASC 740 (formerly SFAS 109) and/or IAS 12S
- Strong PC skills including Excel, Word
- MBA, CPA, or Master's degree in Tax
- Strong technical accounting skills
- Willingness to learn and take a leadership role in identifying, analyzing, and resolving complex issues
- Some experience with U.S. federal and state tax regulations
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Supervisor Tax Accounting Resume Examples & Samples
- 7+ years of progressive sales/state & local tax experience (including supervisory experience)
- Vertex experience is a plus
- Must possess knowledge in all areas of sales tax throughout the US and pass that knowledge to the staff
- Advanced written and verbal communication skills are required
- Must be able to work well with people and have solid leadership skills
- Must be able to influence peers and executives as needed in order to effect changes in practices when necessary
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Director of Finance, Tax & Accounting ANZ Resume Examples & Samples
- Responsible for all decision support and commercial finance activities for the Tax & Accounting business in Australia & New Zealand working closely with the local business leads. This will include deal commercials, setting sales targets, commission scheme planning (in partnership with Sales), production of business cases, sales and marketing effectiveness and productivity analysis, efficiency planning, programme support, product migrations and obsolescences & other ad-hoc projects as required. You will have substantial involvement in and responsibility for building long term business models, forecasting, the annual budget & plan process, and other monthly reporting presentations
- Responsible for Sales & Revenue reporting and forecasting for Tax & Accounting ANZ working with the UK based FP&A and US based Segment finance teams as needed. This will include sales & revenue reporting and forecasting, pipeline forecasting and analysis, sales to revenue reconciliations and definition (the In-The-Bag process), reporting & analysis of sales metrics and other KPIs as required
- Provide analysis and leadership to ensure that we use pricing to our best advantage to drive revenue and profit working where necessary with the Segment and Commercial Policy teams on the development and implementation of new commercial standards and pricing strategies, this will include maximizing our new sales, uplift and retention rates
- Responsible for all Cost & Headcount / Resource reporting, forecasting & commentary analysis for Tax & Accounting ANZ business working closely with the relevant HR Business partner(s), Enterprise Technology, Segment and Legal finance teams as required. [There are approximately 130 FTEs across the organisation.]
- Responsible for forecasting capital requirements, including the identification and analysis of content & product development and operations activities & projects and their capitalization treatment. You will help the organization make capital and resource allocation decisions using business cases and other ad-hoc analysis as required (e.g. classic financial analyses such as ROI and DCF/NPV)
- In addition to business partnering responsibilities you will be responsible for ensuring compliance with relevant accounting policies and the ongoing transformation of Revenue Assurance activities and billing system integrations. Revenue Assurance responsibilities include
- Recognized accountancy qualification or equivalent with extensive experience in equivalent Finance roles. Thomson Reuters Sales & Revenue experience would be an advantage
- Proven ability to interact with senior management and influence outcomes
- Knowledge of accounting principles and their application
- Experience thinking strategically and building business development plans
- Tenacious and driven by delivering results
- Strong leadership and management skills
- Enjoys working in teams. Shows ability to work effectively across all functions of the business
- Customer focus, proactive and has good understanding of Thomson Reuters strategy and business model
- Excellent Excel and Powerpoint skills assumed
- Clear, effective communicator and comfortable presenting to large audiences
