Sr. Tax Accountant Job at SGS Consulting, New Jersey

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  • SGS Consulting
  • New Jersey

Job Description

Job Responsibilities:

  • Assist in completion of quarterly forecasting of tax expense and interim / annual ASC 740 tax provision workpaper review and consolidation (including key executive metrics) – including completion of external auditor review.
  • Assist in completion of of ASC 740-10 Workpapers; FIN48, UTP (Uncertainty Tax Provision) Workpaper, CbC reporting; BEPS 13.
  • Assist tax manager with direct tax data needs related to compliance, audit and controversy matters.
  • Maintain compliance metrics across business and geographies.
  • Generate ad-hoc and regular recurring data analytics based on the ETSG’s needs.
  • Develop and implement solutions to report and visualize key compliance data and risk factors (Dashboard)

Skills:

  • Advanced Excel Ability, ERP Experience (Oracle/SAP/Peoplesoft), Expertise in data analysis and modeling techniques, Knowledge of business intelligence software, Ability to perform tax research using RIA Checkpoint, CCH Tax Research

Education/Experience:

  • Bachelor’s degree required.
  • 2- 5 years or corporate tax experience
  • GAAP
  • Knowledge of ASC 740-10 Workpapers; FIN48, UTP (Uncertainty Tax Provision) Workpaper, CbC reporting; BEPS 13.
  • International, Federal &; State Tax Returns
  • Tax Software / Tool Implementation
  • Tax Metrics
  • Ad hoc reports / Contract &; Waiver Analysis / Execution

Job Tags

Contract work, Interim role

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